Fuel purchases for the city hall and its subordinate institutions -Grant and Fund of Librazhd Muncipality
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Fuel purchases for the city hall and its subordinate institutions -Grant and Fund of Librazhd Muncipality |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 054 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
07-03-2016 |
|
Last date of Submitted Documents |
14-03-2016 |
|
Tender Held Date |
14-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI SHPK - Fran Oil SHPK - Mend Oil SHPK - Europetrol Durrës Albania SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
4 054 800,00 |
|
Bidder Announcement date |
01-04-2016 |
|
Award and Contract Amount ALL with VAT |
4865760 |
|
Contract date |
14-04-2016 |
|
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 viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.09-Dt.07-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.15-Dt.18-04-2016 |
|
Purchase of fuel for the Municipality and Institutions under its subordination - Grants and Funds of Librazhd Municipality
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Purchase of fuel for the Municipality and Institutions under its subordination - Grants and Funds of Librazhd Municipality |
|
Reference No. |
REF-23430-02-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 054 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-02-2016 |
|
Last date of Submitted Documents |
22-02-2016 |
|
Tender Held Date |
22-02-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because participating operators were disqualified due to non-compliance with TSD requirements |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës, Dt.10-02-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.08 - Dt.29-02-2016 |
|
