Sigurim i detyruar TPL i automjeteve të SHA Ujësjellës Kanalizime Durrës
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
|
Tender object |
Sigurim i detyruar TPL i automjeteve të SHA Ujësjellës Kanalizime Durrës |
|
Reference No. |
REF-72805-03-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
982 090,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2017 |
|
Last date of Submitted Documents |
30-03-2017 |
|
Tender Held Date |
30-03-2017 |
|
No. of Bidders |
2 |
|
Bidders |
INSIG SH.A - SIGMA INTERALBANIAN VIENNA INSURANCE SHA |
|
Successful Bidder /Supplier / Provider |
INSIG SH.A |
|
The winning bid ALL without vat |
976 400,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
976400 |
|
Contract date |
21-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INSIG SH.A viti 2012-2013 Monitor treasury transaction for INSIG SH.A viti 2014 Monitor treasury transaction for INSIG SH.A viti 2015-2018 Monitor treasury transaction for INSIG SH.A viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
NR.15 - DT.18-04-2017 |
| Signing of the Contract |
NR.17 - DT.02-05-2017 |
|
