Shërbim i Ruajtjes dhe Sigurisë Fizike në Qendrën Kulturore: " Tirana"
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Kulturore Tirana |
|
Tender object |
Shërbim i Ruajtjes dhe Sigurisë Fizike në Qendrën Kulturore: " Tirana" ; Kohezgjatja: Data 01.03.2018 - 30.04.2018. |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
539 187,00 |
|
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 |
2 |
|
Bidders |
DEA SECURITY |
|
Successful Bidder /Supplier / Provider |
DEA SECURITY |
|
The winning bid ALL without vat |
539 185,00 |
|
Bidder Announcement date |
28-02-2018 |
|
Award and Contract Amount ALL with VAT |
647 007,00 |
|
Contract date |
01-03-2018 |
|
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 DEA SECURITY viti 2012-2013 Monitor treasury transaction for DEA SECURITY viti 2014 Monitor treasury transaction for DEA SECURITY viti 2015-2018 Monitor treasury transaction for DEA SECURITY viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.9 - DT.05-03-2018 |
| Signing of the Contract |
NR.10 - DT.12-03-2018 |
|
