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Procuring Authority / Buyer
|
Sh.A Porti Detar Vlore |
|
Procuring Authority / Buyer |
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Tender object |
BLERJE KARBURANTI |
|
Reference No. |
REF-11296-02-28-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 154 357,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
01-03-2019 |
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Last date of Submitted Documents |
11-03-2019 |
|
Tender Held Date |
11-03-2019 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
