Open Procurement Albania

Siguracion ndertese

Contracted Institution Drejtoria e Spitalit Rajonal Shkoder
Tenderer Institution Drejtoria e Spitalit Rajonal Shkoder
Tender object Siguracion ndertese
Reference No.
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2016
Last date of Submitted Documents 30-04-2016
Tender Held Date 30-04-2016
No. of Bidders 2
Bidders SIGAL UNIQA Group AUSTRIA - INSTITUTI i SIGURIMEVE SHA
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA Group AUSTRIA
  • The winning bid ALL without vat 1 240 000,00
    Bidder Announcement date 05-05-2016
    Award and Contract Amount ALL with VAT 1 488 000,00
    Contract date 20-05-2016
    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 SIGAL UNIQA Group AUSTRIA viti 2012-2013
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA viti 2014
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA viti 2015-2018
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.16 - Dt.25-04-2016
    Bidder Announcement Nr.20 - Dt.23-05-2016
    Signing of the Contract Nr.21 - Dt.30-05-2016