Blerje nafte dhe benzine
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | ||||||||||
| Tender object |
Blerje nafte dhe benzine Marrëveshje Kuadër me një operator Ekonomik. |
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| Reference No. | REF-64434-04-23-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 684 248,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced Procurement | ||||||||||
| Tender Publication Date | 24-04-2018 | ||||||||||
| Last date of Submitted Documents | 04-05-2018 | ||||||||||
| Tender Held Date | 04-05-2018 | ||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Krujë REF-64434-04-23-2018
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