Open Procurement Albania

Blerje Karburanti gazoil D1

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Tender object Blerje Karburanti gazoil D1
Reference No. REF-12238-03-05-2019
Estimated / Ceiling Value ALL without VAT 6 100 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-03-2019
Last date of Submitted Documents 18-03-2019
Tender Held Date 18-03-2019
No. of Bidders 2
Bidders EROIL sha - DAS OIL
AGA 1
Successful Bidder /Supplier / Provider
  • EROIL sha - DAS OIL
    		•
    The winning bid ALL without vat 8 % Marzh fitimi.
    Bidder Announcement date 09-04-2019
    Award and Contract Amount ALL with VAT 7320000
    Contract date 25-04-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EROIL sha viti 2012-2013
    Monitor treasury transaction for EROIL sha viti 2014
    Monitor treasury transaction for EROIL sha viti 2015-2018
    Monitor treasury transaction for EROIL sha viti 2019-2020

    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.18 - Dt.06-05-2019

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