Open Procurement Albania

Shërbimin e Ruajtjes dhe i Sigurisë Fizike të Institucionit Qendra Kulturore Tirana” nga data 02.04.2016 deri me 02/06/2016

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Kulturore Tirana
Tender object Shërbimin e Ruajtjes dhe i Sigurisë Fizike të Institucionit Qendra Kulturore Tirana” nga data 02-04-2016 deri më 02-06-2016
Reference No.
Estimated / Ceiling Value ALL without VAT 908 499,00
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 NAZERI - 2000 Shpk
Successful Bidder /Supplier / Provider
  • Nazeri 2000 SHPK
    		•
    The winning bid ALL without vat 905 515,20
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1086618.24
    Contract date 29-02-2016
    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 Nazeri 2000 SHPK viti 2012-2013
    Monitor treasury transaction for Nazeri 2000 SHPK viti 2014
    Monitor treasury transaction for Nazeri 2000 SHPK viti 2015-2018
    Monitor treasury transaction for Nazeri 2000 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Bul Nr.14-Dt.11-04-2016

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