Open Procurement Albania

Sherbim i ruajtjes dhe sigurise fizike ne ambjentet e QKUM.

Contracted Institution National Emergency Service
Tenderer Institution National Emergency Service
Tender object Sherbim i ruajtjes dhe sigurise fizike ne ambjentet e QKUM.

Fondi limit për 12 muaj: 6.494.811,56 lekë pa TVSH.
Fondi limit për një vendroje me 4.98 roje për një muaj: 298.701,21 lekë pa TVSH.
Fondi limit për një vendroje me 3.32 roje për një muaj: 211.366,41 lekë pa TVSH.
Fondi limit për shërbimin e vëzhgimit me 5 kamera për një muaj: 31.166,66 lekë pa TVSH.
Reference No. REF-19489-04-24-2019
Estimated / Ceiling Value ALL without VAT 6 494 812,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2019
Last date of Submitted Documents 06-05-2019
Tender Held Date 06-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • TONI-SECURITY SHPK
  • The winning bid ALL without vat 5 413 817,56
    Bidder Announcement date 07-06-2019
    Award and Contract Amount ALL with VAT 6 496 581,07
    Contract date 07-06-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TONI-SECURITY SHPK viti 2012-2013
    Monitor treasury transaction for TONI-SECURITY SHPK viti 2014
    Monitor treasury transaction for TONI-SECURITY SHPK viti 2015-2018
    Monitor treasury transaction for TONI-SECURITY SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr. 24 datë 17 Qershor 2019