Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Pogradec | |||||||
Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Sigurimi i automjeteve te Ujesjelles Kanalizime sha Pogradec me police sigurimi per nje vit | |||||
Reference No. | REF-67210-02-09-2017 | |||||||
Estimated / Ceiling Value ALL without VAT | 93 600,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 09-02-2017 | |||||||
Last date of Submitted Documents | 10-02-2017 | |||||||
Tender Held Date | 10-02-2017 | |||||||
No. of Bidders | ||||||||
Bidders | SIGAL UNIQA Group AUSTRIA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 106 000,00 | |||||||
Bidder Announcement date | 10-02-2017 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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