Open Procurement Albania

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.
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 647007
    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

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