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Signed the Contract
Shërbimi i Sigurimit me roje fizik dhe me sistem elektronik të objekteve në administrim të Bashkisë Elbasan dhe institucioneve të varesisë së saj për periudhën 01.07.2017-31.07.2017
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Shërbimi i Sigurimit me roje fizik dhe me sistem elektronik të objekteve në administrim të Bashkisë Elbasan dhe institucioneve të varesisë së saj për periudhën 01.07.2017-31.07.2017
Reference No.
Estimated / Ceiling Value ALL without VAT
2 774 454,00
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
UEVI-2015 & ARB-SECURITY sh.p.k.
Successful Bidder /Supplier / Provider
UEVI-2015 & ARB
-
SECURITY sh.p.k.
The winning bid ALL without vat
2 765 383,33
Bidder Announcement date
Award and Contract Amount ALL with VAT
3318460
Contract date
30-06-2017
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for UEVI-2015 & ARB viti 2012-2013
Monitor treasury transaction for UEVI-2015 & ARB viti 2014
Monitor treasury transaction for UEVI-2015 & ARB viti 2015-2018
Monitor treasury transaction for UEVI-2015 & ARB viti 2019-2020
Monitor treasury transaction for SECURITY sh.p.k. viti 2012-2013
Monitor treasury transaction for SECURITY sh.p.k. viti 2014
Monitor treasury transaction for SECURITY sh.p.k. viti 2015-2018
Monitor treasury transaction for SECURITY sh.p.k. viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.29 - DT.24-07-2017
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