“Ruajtja dhe Siguria Fizike në roje private dhe shoqërimi i vlerave monetare për UKT sh.a”.
| 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 | |||||||
| CPV Code | ||||||||
| 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 | 14 404 131,00 | |||||||
| 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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