Sherbim i ruajtjes se objektit me Polici Private
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shtëpia e femijes shkollor Shkodër |
|
Tender object |
Sherbim i ruajtjes se objektit me Polici Private |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 425 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2016 |
|
Last date of Submitted Documents |
11-03-2016 |
|
Tender Held Date |
11-03-2016 |
|
No. of Bidders |
3 |
|
Bidders |
MARKU N Shpk - Arbana Sha- BRECANI R.O.S.P. Shpk |
|
Successful Bidder /Supplier / Provider |
MARKU N Shpk |
|
The winning bid ALL without vat |
1 402 650,00 |
|
Bidder Announcement date |
15-03-2016 |
|
Award and Contract Amount ALL with VAT |
1683180 |
|
Contract date |
01-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
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 |
| Announcement of Procurement |
Bul Nr.9-Dt.07-03-2016 |
|
| Bidder Announcement |
Bul Nr.12-Dt.29-03-2016 |
| Signing of the Contract |
Bul Nr.14-Dt.11-04-2016 |
|
