Shërbim i sigurimit të garancive doganore për magazinat fiskale
| Procuring Authority / Buyer | Sh.A Albpetrol | ||
| Procuring Authority / Buyer | Tender object | Shërbim i sigurimit të garancive doganore për magazinat fiskale | |
| Reference No. | REF-84052-01-14-2021 | ||
| Estimated / Ceiling Value ALL without VAT | 16 448 255,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 15-01-2021 | ||
| Last date of Submitted Documents | 08-02-2021 | ||
| Tender Held Date | 08-02-2021 | ||
| No. of Bidders | |||
| Bidders | “Sigal Uniqa Group Austria” sha | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 16,439,402 | ||
| Contract date | 23-02-2021 | ||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions |
Vlera e kontrates eshte pa TVSH Buletini I lidhjes se kontrates: Nr.29 - Dt.01-03-2021 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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