Open Procurement Albania

Siguracion karton jeshil 15-ditor

Procuring Authority / Buyer Operatori i Sistemit te Transmetimit OST
Procuring Authority / Buyer
Tender object Siguracion karton jeshil 15-ditor
Reference No. REF-96406-12-03-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 03-12-2018
Last date of Submitted Documents 05-12-2018
Tender Held Date 05-12-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • INTERSIG VIENNA INSURANCE GROUP
  • The winning bid ALL without vat 4,970
    Bidder Announcement date 05-12-2018
    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 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
    4.Ftese per oferte - .docx

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