Shërbim i Ruajtjes dhe Sigurisë Fizike në Qendrën Kulturore: " Tirana"
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Qendra Kulturore Tirana |
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Tender object |
Shërbim i Ruajtjes dhe Sigurisë Fizike në Qendrën Kulturore: " Tirana" ; Kohezgjatja: Data 01.03.2018 - 30.04.2018. |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
539 187,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
2 |
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Bidders |
DEA SECURITY |
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Successful Bidder /Supplier / Provider |
DEA SECURITY |
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The winning bid ALL without vat |
539 185,00 |
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Bidder Announcement date |
28-02-2018 |
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Award and Contract Amount ALL with VAT |
647007 |
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Contract date |
01-03-2018 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.9 - DT.05-03-2018 |
| Signing of the Contract |
NR.10 - DT.12-03-2018 |
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