Sigurimi i asetit - TEC Lundrues
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | |||||
| Tender object |
Sigurimi i asetit - TEC Lundrues Burimi i financimit: të ardhurat e KESH sh.a. |
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| Reference No. | REF-14801-07-30-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 177 600 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
| Tender Publication Date | 31-07-2024 | ||||
| Last date of Submitted Documents | 21-08-2024 | ||||
| Tender Held Date | 21-08-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. INTERSIG VIENNA INSURANCE GROUP SH.A 2. SIGAL UNIQA Group AUSTRIA sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 174 048 000,00 | ||||
| Bidder Announcement date | 30-08-2024 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 (Dymbëdhjetë) muaj. Ekzekutimi i kësaj kontrate do të filloj vetëm në rast të kalimit të procesit të komisionimit dhe testim. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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Sigurimi i asetit - TEC Lundrues
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | |||||
| Tender object | Sigurimi i asetit - TEC Lundrues | ||||
| Reference No. | REF-94270-01-31-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 177 600 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Cancelled Procurement | ||||
| Tender Publication Date | 01-02-2024 | ||||
| Last date of Submitted Documents | 07-03-2024 | ||||
| Tender Held Date | 07-03-2024 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 (Dymbëdhjetë) muaj. Ekzekutimi i kësaj kontrate do të filloj vetëm në rast të kalimit të procesit të komisionimit dhe testim. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
| Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1, gërma b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme. | ||||
| Additions | Buletini i Anulimit te procedures:Buletini Nr. 22 datë 29 Prill 2024 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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