Shërbimi i ruajtjes së sigurisë me roje private për Drejtorinë e Shendetit Publik, Gramsh
| Contracted Institution | Public Health Directorate of Gramsh | ||||||||||
| Tenderer Institution | Public Health Directorate of Gramsh | ||||||||||
| Tender object | Shërbimi i ruajtjes së sigurisë me roje private për Drejtorinë e Shendetit Publik, Gramsh - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-66862-02-07-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 080 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 07-02-2017 | ||||||||||
| Last date of Submitted Documents | 18-02-2017 | ||||||||||
| Tender Held Date | 18-02-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | NAZERI 2000 - BAHITI G - KUMRIA 1 | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 068 751,60 | ||||||||||
| Bidder Announcement date | 31-03-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 109 364,16 | ||||||||||
| Contract date | 10-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KUMRIA 1 SHPK viti 2014 Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018 Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Shërbimi i ruajtjes së sigurisë me roje private për Drejtorinë e Shendetit Publik, Gramsh
| Contracted Institution | Public Health Directorate of Gramsh | ||||||||||
| Tenderer Institution | Public Health Directorate of Gramsh | ||||||||||
| Tender object | Shërbimi i ruajtjes së sigurisë me roje private për Drejtorinë e Shendetit Publik, Gramsh - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-66720-02-06-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 080 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 06-02-2017 | ||||||||||
| Last date of Submitted Documents | 16-02-2017 | ||||||||||
| Tender Held Date | 16-02-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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