Open Procurement Albania

Furnizim me karburante, në emer dhe për llogari të Kryeministrisë, Ministrive dhe Institucioneve të varësisë

Contracted Institution Regional Health Directorate of Vlora
Tenderer Institution Regional Health Directorate of Vlora
Tender object Furnizim me karburante, në emer dhe për llogari të Kryeministrisë, Ministrive dhe Institucioneve të varësisë
Reference No.
Estimated / Ceiling Value ALL without VAT 250 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 17-03-2016
No. of Bidders
Bidders KASTRATI SHA - KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • Kastrati SHA - Kastrati SHPK
  • The winning bid ALL without vat 250 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 300 000,00
    Contract date 17-03-2016
    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

    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.12 - Dt.29-03-2016