Service of safeguarding with physical guards
Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavajë |
Tender object |
Service of safeguarding with physical guards |
Reference No. |
REF-37641-05-12-2016 |
Estimated / Ceiling Value ALL without VAT |
7 434 660,00 |
Type of Contract |
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Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-05-2016 |
Last date of Submitted Documents |
23-05-2016 |
Tender Held Date |
23-05-2016 |
No. of Bidders |
20 |
Bidders |
A.2000 SHPK - Safe SHPK - Ales SHPK - Aulona-Pol-1 SHPK -Ballazhi SHPK - Dea Security SHPK - Esti Security & Siguria SHPK - Eurogjici-Security SHPK - Firdeus Security SHPK - International Security Albania SHPK - Mandi-2K SHPK - Myrto Security SHPK - N.N.S (Ndreu Security Services) SHPK - Nazeri 2000 SHPK - OKTAPUS SHPK - Oktapus 1 Security SHPK - S.S.X. SHPK - Toni- Security SHPK - Trezhnjeva SHPK |
Successful Bidder /Supplier / Provider |
ESTI SECURITY SHPK |
The winning bid ALL without vat |
7 264 592,00 |
Bidder Announcement date |
28-07-2016 |
Award and Contract Amount ALL with VAT |
8717510.4 |
Contract date |
02-08-2016 |
Planned Milestones of Contract / Start and End Date |
8 muaj |
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 ESTI SECURITY SHPK viti 2012-2013 Monitor treasury transaction for ESTI SECURITY SHPK viti 2014 Monitor treasury transaction for ESTI SECURITY SHPK viti 2015-2018 Monitor treasury transaction for ESTI SECURITY SHPK viti 2019-2020
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Public Announcement Bulletin |
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