Open Procurement Albania

“Siguracion i punonjësve të zjarrëfikses”

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Bashkia Belsh
Tender object “Siguracion i punonjësve të zjarrëfikses”
Reference No. REF-22429-10-02-2024
Estimated / Ceiling Value ALL without VAT 350 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 02-10-2024
Last date of Submitted Documents 03-10-2024
Tender Held Date 02-10-2024
No. of Bidders 2
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
    		•
    The winning bid ALL without vat 350 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    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 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
    Bidder Announcement
    Signing of the Contract

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