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. |
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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 |
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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) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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