| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Berat-Kuçovë | |||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Shërbimi i ruajtjes dhe sigurisë fizike me roje private, shoqërimi i vlerave monetare për arkat e SHA. UK Berat-Kuçovë | |||||
| Reference No. | REF-64558-04-23-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 451 080,00 | |||||||
| 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 | Nazeri 2000 SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 450 300,00 | |||||||
| Bidder Announcement date | 26-04-2018 | |||||||
| Award and Contract Amount ALL with VAT | 540 360,00 | |||||||
| Contract date | 26-04-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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