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Contract Details
| Title |
Fuel Supply for Eco Tirana Sha Albania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2023 | |||
| Overview | Contract Award's Details : Fuel Supply for Eco Tirana Sha ECO TIRANA Fuel Supply for Eco Tirana Sha Document Type : Contract award notice Title : Fuel supply for Eco Tirana sha Contract No. : 95/15 Reference Number : REF-22614-03-18-2022 Contract Type : Supplies Estimated Value : 144000000.00 - ALL Description : 1. Limit fund / Expected value of the contract: 120.000.000 (one hundred and twenty million) ALL without VAT equivalent to 989120 (nine hundred eighty-nine thousand one hundred and twenty) EUR, available from the revenues of Eco Tirana sha with object: Fuel supply for Eco Tirana sha The exchange rate was 121.32 ALL / EUR 2. In the case where the procurement object consists of several items, the unit price sum is __________ 3. Source of Financing: Income of Eco Tirana sha 2.11 Duration of the contract or time-limit for the execution of the contract: Duration in months 12 09100000 - Fuels Authority Type : Other Type of Procedure : Open procedure Regulation : Other Bid Type : Not applicable Doc Title : Fuels Dispatch Date : 2023-07-13 Publish Date : 2023-07-18 Albania Contract value : 144,000,000.00 ALL Contractors : MEND OIL SHPK & KASTRATI SHPK 11/05/2022 18/07/2023 01/01/1900 79593227 18/07/2023 ECO TIRANA Address : Address : Apartment 2 <br> Town : Tirana <br> NUTS-Code : AL - Shqipëria <br> Postal Code : 1001 <br> Contact Point : Kleant Novi <br> Phone : +355 44330250 https://www.eco-tirana.al kleant.novi@eco-tirana.al Albania Albania Contract Awards Albania 11/05/2022 01/01/1900 144,000,000.00 ALL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
144,000,000.00 ALL
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URL | ||
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Albania
| Title |
|---|
Fuel Supply for Eco Tirana Sha Albania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2023 |
| Overview |
| Contract Award's Details : Fuel Supply for Eco Tirana Sha ECO TIRANA Fuel Supply for Eco Tirana Sha Document Type : Contract award notice Title : Fuel supply for Eco Tirana sha Contract No. : 95/15 Reference Number : REF-22614-03-18-2022 Contract Type : Supplies Estimated Value : 144000000.00 - ALL Description : 1. Limit fund / Expected value of the contract: 120.000.000 (one hundred and twenty million) ALL without VAT equivalent to 989120 (nine hundred eighty-nine thousand one hundred and twenty) EUR, available from the revenues of Eco Tirana sha with object: Fuel supply for Eco Tirana sha The exchange rate was 121.32 ALL / EUR 2. In the case where the procurement object consists of several items, the unit price sum is __________ 3. Source of Financing: Income of Eco Tirana sha 2.11 Duration of the contract or time-limit for the execution of the contract: Duration in months 12 09100000 - Fuels Authority Type : Other Type of Procedure : Open procedure Regulation : Other Bid Type : Not applicable Doc Title : Fuels Dispatch Date : 2023-07-13 Publish Date : 2023-07-18 Albania Contract value : 144,000,000.00 ALL Contractors : MEND OIL SHPK & KASTRATI SHPK 11/05/2022 18/07/2023 01/01/1900 79593227 18/07/2023 ECO TIRANA Address : Address : Apartment 2 <br> Town : Tirana <br> NUTS-Code : AL - Shqipëria <br> Postal Code : 1001 <br> Contact Point : Kleant Novi <br> Phone : +355 44330250 https://www.eco-tirana.al kleant.novi@eco-tirana.al Albania Albania Contract Awards Albania 11/05/2022 01/01/1900 144,000,000.00 ALL |
| NAICS |
| Regulation Regulation Funds |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Fuels Vats Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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144,000,000.00 ALL
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| URL |
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| Share |
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