|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Sigurim i automjeteve |
|
Reference No. |
REF-56734-04-23-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 512 042,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-04-2020 |
|
Last date of Submitted Documents |
04-05-2020 |
|
Tender Held Date |
04-05-2020 |
|
No. of Bidders |
1 |
|
Bidders |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a
|
|
Successful Bidder /Supplier / Provider |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
|
The winning bid ALL without vat |
1 510 264,00 |
|
Bidder Announcement date |
19-05-2020 |
|
Award and Contract Amount ALL with VAT |
1510264 |
|
Contract date |
28-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
Vlera e kontratës është pa TVSH. |
|
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
|
|
Public Announcement Bulletin |
|
