Open Procurement Albania

Purchase of Fuel Diesel D1 and gasoline for the needs of Directorate No. 1 of Tirana City workers

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  • Procedure me negocim

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Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë
Tender object Purchase of Fuel Diesel D1 and gasoline for the needs of Directorate No. 1 of Tirana City workers
Reference No.
Estimated / Ceiling Value ALL without VAT 8 501 620,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
    		•
    The winning bid ALL without vat 8 501 618,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 10201941.6
    Contract date 01-03-2016
    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 Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.10-Dt.15-03-2016
    Bidder Announcement
    Signing of the Contract Nr.10-Dt.15-03-2016

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