Safeguarding of the company's objects and accompanying of monetary values with civil guards for water Supply and Sewerage Enterprise JSC
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- Procedure me negocim
Procedure me negocim
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Tender object | Safeguarding of the company's objects and accompanying of monetary values with civil guards for water Supply and Sewerage Enterprise JSC | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 19 140 200,00 | |||||||
| 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 | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 140 200,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 22968252 | |||||||
| Contract date | 25-03-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 73 dite kalendarike | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
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