Purchase of gasoline D1, for Administrative Unit Gjinar
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Purchase of gasoline D1, Administrative Unit Gjinar, Elbasan Muncipality |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
500 000,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
The winning bid ALL without vat |
500 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
600000 |
Contract date |
27-10-2015 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.44 -Dt.09-11-2015 |
|
Bidder Announcement |
|
Signing of the Contract |
Nr.44 -Dt.09-11-2015 |
|
Lot 2- Purchase of gasoline D1, Administrative Unit Gjinar
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Lot 2- Purchase of gasoline D1, Administrative Unit Gjinar |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
500 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Cancelled |
Tender Publication Date |
21-09-2015 |
Last date of Submitted Documents |
28-09-2015 |
Tender Held Date |
28-09-2015 |
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 |
31-12-2015 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Cancelled due to lack of competition (not any bid was submitted within the time limits) |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.37 -Dt.21-09-2015 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.39 -Dt.05-10-2015 |
|
Lot 2-Purchase of gasoline D1, Administrative Unit Gjinar
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Lot 2- Purchase of gasoline D1, Administrative Unit Gjinar |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
500 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Cancelled |
Tender Publication Date |
07-09-2015 |
Last date of Submitted Documents |
14-09-2015 |
Tender Held Date |
14-09-2015 |
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 |
31-12-2015 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Cancelled due to lack of competition (not any bid was submitted within the time limits) |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.35 -Dt.07-09-2015 |
|
Lot 1- Purchase of gasoline D1, Administrative Unit Gjinar
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Lot 1- Purchase of gasoline D1, Administrative Unit Gjinar |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
500 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
07-09-2015 |
Last date of Submitted Documents |
11-09-2015 |
Tender Held Date |
11-09-2015 |
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 |
31-12-2015 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Cancelled because of the system problems and incomplete uploading of the procedure into the system |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.37 -Dt.21-09-2015 |
|