Open Procurement Albania

Furnizim me Lëndë Djegëse Nafte 10ppm

Contracted Institution Regional Hospital Directorate of Berat
Tenderer Institution Regional Hospital Directorate of Berat
Tender object Furnizim me Lëndë Djegëse Nafte 10ppm
Reference No.
Estimated / Ceiling Value ALL without VAT 933 636,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 14-02-2017
No. of Bidders
Bidders Kastrati SHPK
Successful Bidder /Supplier / Provider
  • Kastrati SHPK
  • The winning bid ALL without vat 933 635,83
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 120 363,00
    Contract date 14-02-2017
    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 SHPK viti 2012-2013
    Monitor treasury transaction for Kastrati SHPK viti 2014
    Monitor treasury transaction for Kastrati SHPK viti 2015-2018
    Monitor treasury transaction for Kastrati SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.8 - Dt.27-02-2016