Open Procurement Albania

Shërbimi i Ruajtjes dhe Sigurisë Fizike të Institucionit: Qendra Kulturore “Tirana”, për periudhën 11 shkurt 2017 deri me 11 Maj 2017

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Kulturore Tirana
Tender object Shërbimi i Ruajtjes dhe Sigurisë Fizike të Institucionit: Qendra Kulturore “Tirana”, për periudhën 11 shkurt 2017 deri me 11 Maj 2017
Reference No.
Estimated / Ceiling Value ALL without VAT 681 093,00
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 681 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 817200
    Contract date 03-02-2017
    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 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 NR.6 - DT.13-02-2017

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