Shërbimi i Sigurimit me roje fizik dhe me sistem elektronik të objekteve në administrim të shoqerise UKE sh.a Elbasan
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
Shërbimi i Sigurimit me roje fizik dhe me sistem elektronik të objekteve në administrim të shoqerise UKE sh.a Elbasan”- Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. |
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Reference No. |
REF-71839-09-15-2020 |
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Estimated / Ceiling Value ALL without VAT |
27 745 161,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-09-2020 |
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Last date of Submitted Documents |
19-10-2020 |
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Tender Held Date |
19-10-2020 |
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No. of Bidders |
|
|
Bidders |
“UEVI-2015” shpk |
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Successful Bidder /Supplier / Provider |
UEVI-2015 |
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The winning bid ALL without vat |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
5.053.516,84 |
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Contract date |
06-11-2020 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for UEVI-2015 viti 2012-2013 Monitor treasury transaction for UEVI-2015 viti 2014 Monitor treasury transaction for UEVI-2015 viti 2015-2018 Monitor treasury transaction for UEVI-2015 viti 2019-2020
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|
Public Announcement Bulletin |
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