Open Procurement Albania

blerje siguracion mjete

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Elbasan
Tender object blerje siguracion mjete
Reference No. REF-35227-09-09-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-09-2019
Last date of Submitted Documents 11-09-2019
Tender Held Date 11-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
  • The winning bid ALL without vat 85,500
    Bidder Announcement date 11-09-2019
    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

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data