Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Burrel | |||
Procuring Authority / Buyer | Tender object | Shërbimi i ruajtjes dhe shoqërimit të vlerave monetare për “FSHU” Sh.a. | ||
Reference No. | REF-95928-05-19-2021 | |||
Estimated / Ceiling Value ALL without VAT | 22 848 583,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 20-05-2021 | |||
Last date of Submitted Documents | 04-06-2021 | |||
Tender Held Date | 04-06-2021 | |||
No. of Bidders | 2 | |||
Bidders |
“EUROGJICI-SECURITY” Sh.p.k “NAZERI - 2000” Sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 22,842,578 | |||
Bidder Announcement date | 16-06-2021 | |||
Award and Contract Amount ALL with VAT | 27411094.65 | |||
Contract date | 23-06-2021 | |||
Planned Milestones of Contract / Start and End Date | 24 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Ka pasur ankesa. ka marrë përgjigje me vendimin Nr.Prot.360/4 të KSHA-s, dhe vendimin me nr.253/2021 të KPP-së. Janë Skualifikuar operatorët ekonomik: 1. “NAZERI - 2000” Sh.p.k, për këto arsye: - nuk ka paraqitur ofertë ekonomike |
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Cancellation reason | ||||
Additions | Buletini i lidhjes se kontrates: Nr.104 - Dt.05-07-2021 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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