Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Ruajtja dhe Siguria Fizike në roje private dhe shoqërimi i vlerave monetare për UKT sh.a”. | |||||
Reference No. | REF-33577-06-21-2022 | |||||||
Estimated / Ceiling Value ALL without VAT | 12 097 312,00 | |||||||
Type of Contract | ||||||||
Procurement Method | By negotiation, without notice | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 21-06-2022 | |||||||
Last date of Submitted Documents | 23-06-2022 | |||||||
Tender Held Date | 23-06-2022 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
1. Breçani R.O.S.P 2. Nazeri 2000 sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 12 003 442,00 | |||||||
Bidder Announcement date | 29-06-2022 | |||||||
Award and Contract Amount ALL with VAT | 14404131 | |||||||
Contract date | 30-06-2022 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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