Open Procurement Albania

Sherbim i ruajtjes fizike me roje

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Shtepia e Femijeve 6 - 14 vjec Shkoder
Tender object Sherbim i ruajtjes fizike me roje
Reference No. REF-09863-02-20-2019
Estimated / Ceiling Value ALL without VAT 1 666 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2019
Last date of Submitted Documents 04-03-2019
Tender Held Date 04-03-2019
No. of Bidders 2
Bidders MARKU-N
Dani Security
Successful Bidder /Supplier / Provider
  • MARKU N Shpk
    		•
    The winning bid ALL without vat 5,770.82 leke per njesi pa TVSH.
    Bidder Announcement date 20-03-2019
    Award and Contract Amount ALL with VAT 1895303
    Contract date 26-03-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MARKU N Shpk viti 2012-2013
    Monitor treasury transaction for MARKU N Shpk viti 2014
    Monitor treasury transaction for MARKU N Shpk viti 2015-2018
    Monitor treasury transaction for MARKU N Shpk viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Shkodër REF-09863-02-20-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.13 - DT.01-04-2019

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