Open Procurement Albania

Contract supplement: Loti 1:Purchase of oil for Communal Services Enterprise Durrws

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
Tender object Contract supplement: Lot 1: Purchase of oil for Communal Services Enterprise Durrws
Reference No.
Estimated / Ceiling Value ALL without VAT 3 792 920,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KASTRATI SHA
    		•
    The winning bid ALL without vat 3 792 916,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4551500
    Contract date 04-02-2016
    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 KASTRATI SHA viti 2012-2013
    Monitor treasury transaction for KASTRATI SHA viti 2014
    Monitor treasury transaction for KASTRATI SHA viti 2015-2018
    Monitor treasury transaction for KASTRATI SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.5-Dt.08-02-2016
    Bidder Announcement
    Signing of the Contract

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