Open Procurement Albania

Blerje siguracion per mjetet e shoqerise uke per vitin 2019

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje siguracion per mjetet e shoqerise uke per vitin 2019
Reference No. REF-20815-05-07-2019
CPV Code
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 07-05-2019
Last date of Submitted Documents 08-05-2019
Tender Held Date 08-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
    		•
    The winning bid ALL without vat 576,130
    Bidder Announcement date 08-05-2019
    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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