Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kavaje |
Tender object |
Blerje karburanti |
Reference No. |
REF-20971-03-01-2022 |
Estimated / Ceiling Value ALL without VAT |
6 288 333,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
03-03-2022 |
Last date of Submitted Documents |
14-03-2022 |
Tender Held Date |
14-03-2022 |
No. of Bidders |
1 |
Bidders |
1. “Kastrati" shpk |
Successful Bidder /Supplier / Provider |
KASTRATI |
The winning bid ALL without vat |
6 288 333,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
7545999 |
Contract date |
04-04-2022 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
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 |
|