Procuring Authority / Buyer | Local Unit Vorë | |||||||
Procuring Authority / Buyer | Bashkia Vorë | |||||||
Tender object | Shtesë Kontrate: Ruajtja me Roje e Bashkisë Vorë. (Numri i kontrates fillestare 39-8 Prot., Data e lidhjes se kontrates fillestare 13.04.2016 , Vlera totale perfundimtare e kontrates fillestare: 2314834,15 leke me TVSH) | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 385 806,00 | |||||||
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 | Vrana Security Group Shpk | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 385 805,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 462966 | |||||||
Contract date | 13-01-2017 | |||||||
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 Vrana Security Group viti 2014 Monitor treasury transaction for Vrana Security Group viti 2015-2018 Monitor treasury transaction for Vrana Security Group viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|