|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Berat-Kucove |
|
Tender object |
Blerje karburanti |
|
Reference No. |
REF-20697-02-25-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 773 025,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
26-02-2022 |
|
Last date of Submitted Documents |
11-03-2022 |
|
Tender Held Date |
11-03-2022 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
deri më 31.12.2022. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
