Open Procurement Albania

sherbime per siguracionin e mjeteve

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Agjencia e Shërbimeve Publike Berat
Tender object sherbime per siguracionin e mjeteve
Reference No. REF-82485-04-20-2026
CPV Code
Estimated / Ceiling Value ALL without VAT 385 556,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 20-04-2026
Last date of Submitted Documents 21-04-2026
Tender Held Date 21-04-2026
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
    		•
    The winning bid ALL without vat 383 610,00
    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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