Open Procurement Albania

Sigurimi i objekteve ne pronesi te Bashkise Belsh

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Bashkia Belsh
Tender object Sigurimi i objekteve ne pronesi te Bashkise Belsh
Reference No. REF-10932-02-27-2019
Estimated / Ceiling Value ALL without VAT 1 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2019
Last date of Submitted Documents 11-03-2019
Tender Held Date 11-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
    		•
    The winning bid ALL without vat 825 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 990000
    Contract date 02-04-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.15 - Dt.15-04-2019

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