Shërbim i Ruajtjes dhe sigurisë Fizike për Eco Tirana sh.a
| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim i Ruajtjes dhe sigurisë Fizike për Eco Tirana sh.a | ||||||||
| Reference No. | REF-65641-01-24-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 180 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-01-2017 | ||||||||||
| Last date of Submitted Documents | 03-02-2017 | ||||||||||
| Tender Held Date | 03-02-2017 | ||||||||||
| No. of Bidders | 13 | ||||||||||
| Bidders |
Dea Security Eurogjici Security Firdeus Security Global Security NAZERI 2000 NSS (Ndreu Security Services) Oktapus Security Safe Security Snajper Security SSX Security Toni Security Leksi Security Start 2000 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 682 177,00 | ||||||||||
| Bidder Announcement date | 10-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3218612 | ||||||||||
| Contract date | 15-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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