Purchase of fuel for Diber Municipality needs - Financed from Municipality budget
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Procuring Authority / Buyer |
Local Unit Dibër |
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Procuring Authority / Buyer |
Bashkia Dibër |
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Tender object |
Purchase of fuel for Diber Municipality needs - Financed from Municipality budget |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 452 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
11-04-2016 |
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No. of Bidders |
2 |
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Bidders |
DODA SHPK - EUROPETROL Durrës ALBANIA |
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Successful Bidder /Supplier / Provider |
DODA NDERTIM |
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The winning bid ALL without vat |
Marzhi i fitimit 12 Leke/Liter |
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Bidder Announcement date |
18-04-2016 |
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Award and Contract Amount ALL with VAT |
1210000 |
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Contract date |
27-04-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2012-2013 Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Nr.17 - Dt.03-05-2016 |
| Signing of the Contract |
Nr.18 - Dt.09-05-2016 |
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