Open Procurement Albania

Blerje “Gazoili D1” për vitin 2017

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Mallakastër
Tender object Blerje “Gazoili D1” për vitin 2017
Reference No. REF-65134-01-12-2017
Estimated / Ceiling Value ALL without VAT 3 416 650,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-01-2017
Last date of Submitted Documents 15-02-2017
Tender Held Date 15-02-2017
No. of Bidders 2
Bidders KASTRATI SHA - SHKELQIMI 07 SHPK
Successful Bidder /Supplier / Provider
  • KASTRATI SHA
    		•
    The winning bid ALL without vat Marzh fitimi 8%
    Bidder Announcement date 28-02-2017
    Award and Contract Amount ALL with VAT
    Contract date 07-03-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    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
    Standard Tender Documents
    Bidder Announcement NR.9 - DT.6-03-2017
    Signing of the Contract NR.16 - DT.24-04-2017

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data