Shërbime të sigurimit dhe të ruajtjes me Roje
| Procuring Authority / Buyer | Local Unit Vorë | ||||||||||
| Procuring Authority / Buyer | Bashkia Vore | ||||||||||
| Tender object | Blerje shërbime për bashkinë Vorë - Shërbime të sigurimit dhe të ruajtjes me Roje - Marreveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj | ||||||||||
| Reference No. | REF-54076-03-07-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 915 749,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 08-03-2018 | ||||||||||
| Last date of Submitted Documents | 19-03-2018 | ||||||||||
| Tender Held Date | 19-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Vrana Security Group Shpk Myrto Security Shpk Leksi Security |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,915,749.56 | ||||||||||
| Bidder Announcement date | 22-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Vrana Security Group viti 2014 Monitor treasury transaction for Vrana Security Group viti 2015-2018 Monitor treasury transaction for Vrana Security Group viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Vorë REF-54076-03-07-2018
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