Shërbimi i ruajtjes dhe i sigurisë me roje private të burimeve të administruara nga SHA Ujësjellës Kanalizime Krujë
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Krujë |
Procuring Authority / Buyer |
Local Unit Krujë |
Tender object |
Shërbimi i ruajtjes dhe i sigurisë me roje private të burimeve të administruara nga SHA Ujësjellës Kanalizime Krujë |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
691 717,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
DRAGO SHPK |
Successful Bidder /Supplier / Provider |
DRAGO SHPK |
The winning bid ALL without vat |
646717.7 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
776061.24 |
Contract date |
23-03-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for DRAGO SHPK viti 2012-2013 Monitor treasury transaction for DRAGO SHPK viti 2014 Monitor treasury transaction for DRAGO SHPK viti 2015-2018 Monitor treasury transaction for DRAGO SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.16 - DT.24-04-2017 |
|