Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||||
Tender object | Shërbimi i ruajtjes së sigurisë fizike me roje private - financuar nga Buxheti i Shtetit | ||||||||||||
Reference No. | REF-65640-01-24-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 880 925,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 24-01-2017 | ||||||||||||
Last date of Submitted Documents | 06-02-2017 | ||||||||||||
Tender Held Date | 06-02-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | EUROGJICI SECURITY SHPK | ||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 784 135,64 | ||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | 4 540 962,77 | ||||||||||||
Contract date | 23-03-2017 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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