Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
Procuring Authority / Buyer | Tender object | Shërbim sigurie i ruajtjes fizike të ndërtesave, aseteve, dhe njerëzve te Drejtorise Rajonale te OSSH sh.a Elbasan & FSHU sh.a Elbasan me roje dhe sisteme alarmi | ||
Reference No. | REF-01500-07-22-2021 | |||
Estimated / Ceiling Value ALL without VAT | 73 950 546,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 23-07-2021 | |||
Last date of Submitted Documents | 23-08-2021 | |||
Tender Held Date | 23-08-2021 | |||
No. of Bidders | 2 | |||
Bidders |
1. “Myrto Security” shpk 2. “ UEVI-2015” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 62 739 970,00 | |||
Bidder Announcement date | 13-09-2021 | |||
Award and Contract Amount ALL with VAT | 75287964 | |||
Contract date | 24-09-2021 | |||
Planned Milestones of Contract / Start and End Date | 24 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | Buletini I lidhjes se kontrates: Nr. 146 datë 04 tetor 2021 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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