Open Procurement Albania

Rinovim i garancive doganore per magazinat fiskale

Procuring Authority / Buyer Sh.A Albpetrol
Procuring Authority / Buyer
Tender object Rinovim i garancive doganore per magazinat fiskale
Reference No. REF-03212-01-07-2019
Estimated / Ceiling Value ALL without VAT 14 368 750,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-01-2019
Last date of Submitted Documents 31-01-2019
Tender Held Date 31-01-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
  • The winning bid ALL without vat 14,357,255
    Bidder Announcement date 11-02-2019
    Award and Contract Amount ALL with VAT 14357255
    Contract date 20-02-2019
    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
    Njoftimi i fituesit-garanci doganore te magazinave fiskale.docx
    DST- Rinovim i garancive doganore te magazinave fiskale.docx
    2. Njoftim Kontrate -Rinovim i garancive doganore te magazinave fiskale.docx
    DST- Rinovim i garancive doganore te magazinave fiskale.docx

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