Blerje nafte
| Procuring Authority / Buyer | Local Unit Klos | ||||||||||
| Procuring Authority / Buyer | Bashkia Klos | ||||||||||
| Tender object | Blerje nafte | ||||||||||
| Reference No. | REF-49047-02-19-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-02-2018 | ||||||||||
| Last date of Submitted Documents | 16-03-2018 | ||||||||||
| Tender Held Date | 16-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Verina Shpk Eroil Sha Kastrati Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh fitimi 6 % | ||||||||||
| Bidder Announcement date | 29-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | 03-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for VERINA viti 2014 Monitor treasury transaction for VERINA viti 2015-2018 Monitor treasury transaction for VERINA viti 2019-2020 |
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| Public Announcement Bulletin |
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