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Signed the Contract
Safeguarding of Korça municipality facilities
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korçë
Tender object
Safeguarding of Korça municipality facilities
Reference No.
Estimated / Ceiling Value ALL without VAT
1 778 380,00
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
Bidders
Successful Bidder /Supplier / Provider
Alben 2 Security SHPK
The winning bid ALL without vat
1 778 375,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
2134050
Contract date
31-12-2015
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 Alben 2 Security SHPK viti 2012-2013
Monitor treasury transaction for Alben 2 Security SHPK viti 2014
Monitor treasury transaction for Alben 2 Security SHPK viti 2015-2018
Monitor treasury transaction for Alben 2 Security SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.2-Dt.18-01-2016
Bidder Announcement
Signing of the Contract
Nr.2-Dt.18-01-2016
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