Open Procurement Albania

Blerje nafte për nevojat e Bashkisë Dibër për muajt Mars- Prill 2017

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Blerje nafte për nevojat e Bashkisë Dibër për muajt Mars- Prill 2017
Reference No.
Estimated / Ceiling Value ALL without VAT 1 890 350,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders DODA NDERTIM
Successful Bidder /Supplier / Provider
  • DODA NDERTIM
    		•
    The winning bid ALL without vat 1 890 350,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2268420
    Contract date 27-02-2017
    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 NR.9 - DT.6-03-2017

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data