Shërbimi i ruajtjes dhe sigurisë fizike me roje private të D-Sh-S Bulqizë - Financuar nga Buxheti i Shtetit
|
Contracted Institution |
Hospital Service Directorate of Bulqiza |
|
Tenderer Institution |
Hospital Service Directorate of Bulqiza |
|
Tender object |
Shërbimi i ruajtjes dhe sigurisë fizike me roje private të D-Sh-S Bulqizë - Financuar nga Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2016 |
|
Last date of Submitted Documents |
06-06-2016 |
|
Tender Held Date |
06-06-2016 |
|
No. of Bidders |
5 |
|
Bidders |
RES 03 SHPK - Eurogjici-Security SHPK - KEVENJO SHPK - Snajper-security SHPK - SAFE SHPK |
|
Successful Bidder /Supplier / Provider |
RES-03 SHPK |
|
The winning bid ALL without vat |
1 484 371,00 |
|
Bidder Announcement date |
05-10-2016 |
|
Award and Contract Amount ALL with VAT |
1 781 245,21 |
|
Contract date |
10-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RES-03 SHPK viti 2012-2013 Monitor treasury transaction for RES-03 SHPK viti 2014 Monitor treasury transaction for RES-03 SHPK viti 2015-2018 Monitor treasury transaction for RES-03 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.20 - Dt.23-05-2016 |
|
| Bidder Announcement |
Nr.42 - Dt.24-10-2016 |
| Signing of the Contract |
Nr.44 - Dt.07-11-2016 |
|
