Safeguarding and physical security of the facilities of UKE JSC with private guards for a period of Dt.03 August-02 October 2016. Procurement carried out due to unforeseen emergency situation
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
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Tender object |
Ruajtje dhe Sigurimi Fizik I Objekteve te UKE SHA me roje Private, per nje afat nga Dt.03 Gusht-02 Tetor 2016. Prokurim i kryer, per arsye te situates emergjente te paparashikuar |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
3 552 720,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
KUMRIA 1 SHPK |
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The winning bid ALL without vat |
3 551 544,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
4261853 |
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Contract date |
03-08-2016 |
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Planned Milestones of Contract / Start and End Date |
03 Gusht-02 Tetor 2016 |
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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 KUMRIA 1 SHPK viti 2012-2013 Monitor treasury transaction for KUMRIA 1 SHPK viti 2014 Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018 Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.31 - Dt.10-08-2015 |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.31 - Dt.10-08-2015 |
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