Open Procurement Albania

Furnizim me karburant për nevoja emergjente të bashkisë

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Furnizim me karburant për nevoja emergjente të bashkisë
Reference No. REF-66634-05-02-2018
Estimated / Ceiling Value ALL without VAT 2 169 258,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 04-05-2018
No. of Bidders
Bidders JOSIF DELIU
Successful Bidder /Supplier / Provider
  • JOSIF DELIU
    		•
    The winning bid ALL without vat Marzhi i fitimit 5 %
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2603110
    Contract date 08-05-2018
    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 JOSIF DELIU viti 2012-2013
    Monitor treasury transaction for JOSIF DELIU viti 2014
    Monitor treasury transaction for JOSIF DELIU viti 2015-2018
    Monitor treasury transaction for JOSIF DELIU viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract NR.20 - DT.21-05-2018

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data