Open Procurement Albania

Shtesë kontrate: "Furnizimi me lëndë djegëse për automjetet Diesel (Gazoil)", me tollona

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Shtesë kontrate: "Furnizimi me lëndë djegëse për automjetet Diesel (Gazoil)", me tollona
Reference No.
Estimated / Ceiling Value ALL without VAT 282 592,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 26-01-2016
No. of Bidders
Bidders KASTRATI SHA - KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • Kastrati SHA - Kastrati SHPK
  • The winning bid ALL without vat 282 592,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 339 110,00
    Contract date 26-01-2016
    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 Kastrati SHA viti 2012-2013
    Monitor treasury transaction for Kastrati SHA viti 2014
    Monitor treasury transaction for Kastrati SHA viti 2015-2018
    Monitor treasury transaction for Kastrati SHA viti 2019-2020

    Monitor treasury transaction for Kastrati SHPK viti 2012-2013
    Monitor treasury transaction for Kastrati SHPK viti 2014
    Monitor treasury transaction for Kastrati SHPK viti 2015-2018
    Monitor treasury transaction for Kastrati SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.5 - Dt.08-02-2016