Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kavaje |
Tender object |
Blerje diesel |
Reference No. |
REF-58005-03-23-2018 |
Estimated / Ceiling Value ALL without VAT |
2 751 200,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-03-2018 |
Last date of Submitted Documents |
09-04-2018 |
Tender Held Date |
09-04-2018 |
No. of Bidders |
1 |
Bidders |
A & T SHA |
Successful Bidder /Supplier / Provider |
A&T |
The winning bid ALL without vat |
2 462 324,17 |
Bidder Announcement date |
28-05-2018 |
Award and Contract Amount ALL with VAT |
2954789 |
Contract date |
01-06-2018 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
|
Public Announcement Bulletin |
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