Open Procurement Albania

Shërbimi i ruajtjes dhe sigurisë fizike me roje private të Drejtorisë së Shërbimit Spitalor Kolonjë

Contracted Institution Hospital Service Directorate of Kolonja
Tenderer Institution Hospital Service Directorate of Kolonja
Tender object Shërbimi i ruajtjes dhe sigurisë fizike me roje private të Drejtorisë së Shërbimit Spitalor Kolonjë
Reference No.
Estimated / Ceiling Value ALL without VAT 356 926,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 20-01-2017
No. of Bidders
Bidders SECURITY - KORCA SHPK
Successful Bidder /Supplier / Provider
  • SECURITY - KORCA SHPK
  • The winning bid ALL without vat 355 770,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 426 924,00
    Contract date 20-01-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SECURITY - KORCA SHPK viti 2012-2013
    Monitor treasury transaction for SECURITY - KORCA SHPK viti 2014
    Monitor treasury transaction for SECURITY - KORCA SHPK viti 2015-2018
    Monitor treasury transaction for SECURITY - KORCA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.5 - Dt.06-02-2017