Open Procurement Albania

Siguracioni ndaj të tretëve

Procuring Authority / Buyer Albanian Gas Service Company Sh.a
Procuring Authority / Buyer
Tender object Siguracioni ndaj të tretëve
Reference No. REF-79291-11-19-2020
Estimated / Ceiling Value ALL without VAT 14 950 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-11-202
Last date of Submitted Documents 14-12-2020
Tender Held Date 14-12-2020
No. of Bidders
Bidders “INTERSIG VIENNA INSURANCE GROUP” SHPK
Successful Bidder /Supplier / Provider
  • INTERSIG VIENNA INSURANCE GROUP
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 14,500,000
    Contract date 31-12-2020
    Planned Milestones of Contract / Start and End Date 1 vit
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions Buletini i lidhjes se kontrates: Nr.03 - Dt.11-01-2021
    Transaction / Actual Spending
  • Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2012-2013
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2014
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2015-2018
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents

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