Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
Tender object |
Siguracion mjetesh |
Reference No. |
REF-48276-01-27-2020 |
Estimated / Ceiling Value ALL without VAT |
892 824,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-01-2020 |
Last date of Submitted Documents |
07-02-2020 |
Tender Held Date |
07-02-2020 |
No. of Bidders |
1 |
Bidders |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sha |
Successful Bidder /Supplier / Provider |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
The winning bid ALL without vat |
892 000,00 |
Bidder Announcement date |
19-02-2020 |
Award and Contract Amount ALL with VAT |
892000 |
Contract date |
19-02-2020 |
Planned Milestones of Contract / Start and End Date |
Deri me 31.12.2020. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. viti 2012-2013 Monitor treasury transaction for SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. viti 2014 Monitor treasury transaction for SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. viti 2015-2018 Monitor treasury transaction for SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. viti 2019-2020
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Public Announcement Bulletin |
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