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Signed the Contract
Blerje Siguracion Automjetesh TPL për automjetet e shoqërisë UKE Sh.a. për vitin 2017
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Elbasan
Tender object
SIGAL UNIQA Group AUSTRIA
Reference No.
REF-02714-04-05-2017
Estimated / Ceiling Value ALL without VAT
559 587,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
06-04-2017
Last date of Submitted Documents
07-04-2017
Tender Held Date
07-04-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
SIGAL UNIQA GROUP AUSTRIA
The winning bid ALL without vat
559 000,00
Bidder Announcement date
11-04-2017
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
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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