Open Procurement Albania

Blerje shërbime për bashkinë Vorë - Shërbime të sigurimit dhe të ruajtjes me Roje

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Blerje shërbime për bashkinë Vorë - Shërbime të sigurimit dhe të ruajtjes me Roje
Reference No. REF-67861-02-15-2017
Estimated / Ceiling Value ALL without VAT 2 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-02-2017
Last date of Submitted Documents 27-02-2017
Tender Held Date 27-02-2017
No. of Bidders 6
Bidders Vrana Security Group Shpk - Nazeri - 2000 Shpk - Dea Security Shpk - Leksi Security - Toni Security Shpk - Eurogjici-Security Shpk
Successful Bidder /Supplier / Provider
  • Vrana Security Group
  • The winning bid ALL without vat 2077373.278
    Bidder Announcement date 27-03-2017
    Award and Contract Amount ALL with VAT 2492847.934
    Contract date 02-06-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Lidhur me kete procedure prokurimi jane paraqitur Ankesa nga keto Operator Ekonomik: 1. Shpsf “Toni-Security” shpk 2. “Leksi Security 3. “Nazeri 2000 shpsf” 4. “Dea Security”
    TE SKUALIFIKUAR: 1. Leksi Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim. 2. Toni Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim . 3. Eurogjici-Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Vrana Security Group viti 2012-2013
    Monitor treasury transaction for Vrana Security Group viti 2014
    Monitor treasury transaction for Vrana Security Group viti 2015-2018
    Monitor treasury transaction for Vrana Security Group viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.22 - DT.05-06-2017
    Signing of the Contract NR.23 - DT.12-06-2017

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