Open Procurement Albania

Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan
Reference No. REF-84390-08-31-2018
Estimated / Ceiling Value ALL without VAT 3 900 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-09-2018
Last date of Submitted Documents 14-09-2018
Tender Held Date 14-09-2018
No. of Bidders 3
Bidders DRICONS SHPK
M.A.K STUDIO SHPK
NOVATECH STUDIO SHPK
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
    		•
    The winning bid ALL without vat 3 880 000,00
    Bidder Announcement date 01-10-2018
    Award and Contract Amount ALL with VAT 3880000
    Contract date 03-10-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.40 - Dt.08-10-2018

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