ALBCONTROL SH.A. ( ish A.N.T.A) · REF-49695-05-30-2025 · rishikimi 1 nga 12
| Lloji i procedurës | E hapur, mbi kufirin e lartë monetar |
|---|---|
| Kategoria | Shërbime Publike |
| Kodi CPV | — |
| Vendi | ALBCONTROL SH.A ( ish A.N.T.A) |
| Data e shpalljes | 02.06.2025 |
| Afati i dokumenteve | 02.07.2025 (720 orë) |
| Data e zhvillimit | 02.07.2025 (afati 30 ditë) |
| Njoftimi i fituesit | 15.07.2025 |
| Lidhja e kontratës | — |
| Kohëzgjatja e kontratës | 12 Muaj |
| Norma e kursimit | 1.5% (1,128,333 lekë) |
| Operatori fitues | SIGAL UNIQA Group AUSTRIA Sh.A & ALBSIG Sh.A, & SIGMA VIENNA INSURANCE GROUP Sh.A bashkim operatorësh Anëtarët e bashkimit SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. J91329003O ↗ SIGAL UNIQA GROUP AUSTRIA J91809007H ↗ Albsig K42108801C ↗ |
| Ofertues / të kualifikuar | 1 |
| Operatorë konkurrues | 1. “SIGAL UNIQA Group AUSTRIA” Sh.A & “ALBSIG” Sh.A & “SIGMA VIENNA INSURANCE GROUP” Sh.A, |
| Ankesat | Nuk ka pasur operatore ekonomike te skualifikuar |
| Lloji | Skedari |
|---|---|
| Njoftimi | 174885384512975n.pdf |
| Njoftimi | 174885384512975n.pdf |
| Njoftimi | 174885384512975n.pdf |
| Njoftimi | 174885384512975n.pdf |
| Njoftimi | 174885384512975n.pdf |
| Njoftimi | 174885384512975n.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
| Dokumentet e tenderit | 174885384512975dst.pdf |
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| Tjetër | a> |
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| Tjetër | a> |
| Fituesi | 175344994212975nf.pdf |
| Fituesi | 175344994212975nf.pdf |
| Fituesi | 175344994212975nf.pdf |
| Fituesi | 175344994212975nf.pdf |
| Fituesi | 175344994212975nf.pdf |
| Fituesi | 175344994212975nf.pdf |
| Rish. | Statusi | Shpallur | Fondi limit | |
|---|---|---|---|---|
| 12 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 11 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 10 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 9 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 8 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 7 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 6 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 5 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 4 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 3 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 2 | Lidhur Kontrata | 02.06.2025 | 74,978,333 | shiko |
| 1 | Njoftuar Fituesi | 02.06.2025 | 74,978,333 | ky |