Shtesë Kontrate: Shërbimi i Ruajtjes dhe Sigurisë Fizike me Roje Private
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | |||||||
| Tender object | Shtesë Kontrate: Shërbimi i Ruajtjes dhe Sigurisë Fizike me Roje Private (Numri i kontrates fillestare Nr. prot. 399/16, Data e lidhjes së Kontrates fillestare 30-06-2016, Vlera totale përfundimtare e kontratës fillestare 9160689 Lekë me TVSH ) | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 526 781,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | N.S.S (Ndreu Security Services) shpk | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 526 780,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1832137 | |||||||
| Contract date | 30-12-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for N.S.S (Ndreu Security Services) shpk viti 2014 Monitor treasury transaction for N.S.S (Ndreu Security Services) shpk viti 2015-2018 Monitor treasury transaction for N.S.S (Ndreu Security Services) shpk viti 2019-2020 |
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