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Signed the Contract
Oil purchase for fire- fighter service for 2016
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Bashkia Tepelenë
Tender object
Oil purchase for fire- fighter service for 2016
Reference No.
REF-21843-01-18-2016
Estimated / Ceiling Value ALL without VAT
291 667,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
EUROPETROL DURRES ALBANIA
The winning bid ALL without vat
282 500,00
Bidder Announcement date
20-01-2016
Award and Contract Amount ALL with VAT
339000
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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