Open Procurement Albania

Blerje gazoil (Nafte) per nevojat e Sh.a. Ujesjelles Kanalizimet Diber

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Dibër
Tender object Blerje gazoil (Nafte) per nevojat e Sh.a. Ujesjelles Kanalizimet Diber
Reference No. REF-66314-02-01-2017
Estimated / Ceiling Value ALL without VAT 800 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-02-2017
Last date of Submitted Documents 02-02-2017
Tender Held Date 02-02-2017
No. of Bidders
Bidders DODA NDERTIM
Successful Bidder /Supplier / Provider
  • DODA NDERTIM
    		•
    The winning bid ALL without vat 794 385,00
    Bidder Announcement date 02-02-2017
    Award and Contract Amount ALL with VAT
    Contract date
    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 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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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