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Signed the Contract
Blerje siguracion automjetesh dhe sigurim nga aksidentet për punonjësit
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Fier
Tender object
Blerje siguracion automjetesh dhe sigurim nga aksidentet për punonjësit
Reference No.
REF-44599-02-06-2018
Estimated / Ceiling Value ALL without VAT
740 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
06-02-2018
Last date of Submitted Documents
08-02-2018
Tender Held Date
08-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
SIGAL UNIQA GROUP AUSTRIA
The winning bid ALL without vat
728,000
Bidder Announcement date
08-02-2018
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 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
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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