Open Procurement Albania

Kontratë në bazë të një Marrëveshje Kuadër: Loti I :Nafte 10 ppm

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Durres
Tender object Kjo kontratë me palë Ndermarrja Sherbimeve Komunale Durres ( Autoritet Prokurues) dhe me operatoret KASTRATI SHPK, me objekt: Loti I: Nafte 10 ppm e lidhur në datë 19-05-2020, është bërë në bazë të Marrëveshjes Kuadër të datës 28-04-2020 me nr.REF: 54272-03-12-2020
Reference No. REF-54272-03-12-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date 13-03-2020
Last date of Submitted Documents 11-04-2020
Tender Held Date 11-04-2020
No. of Bidders 2
Bidders KASTRATI shpk
A&T sha
Successful Bidder /Supplier / Provider
  • KASTRATI
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 32776560
    Contract date 19-05-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomike :
    1. A&T sha, per arsyet e meposhtme:
    a. Per shkak te mungeses se dokumentacionit te kerkuar ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRATI viti 2012-2013
    Monitor treasury transaction for KASTRATI viti 2014
    Monitor treasury transaction for KASTRATI viti 2015-2018
    Monitor treasury transaction for KASTRATI viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-54272-03-12-2020
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.03-08-2020

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