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Signed the Contract
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
Shërbimi i Ruajtjes dhe Sigurisë Fizike me Roje Private
Reference No.
Estimated / Ceiling Value ALL without VAT
4 693 636,00
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
N.S.S (Ndreu Security Services) shpk
Successful Bidder /Supplier / Provider
N.S.S (Ndreu Security Services) shpk
The winning bid ALL without vat
4 452 177,37
Bidder Announcement date
Award and Contract Amount ALL with VAT
5342612.839
Contract date
06-02-2017
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 N.S.S (Ndreu Security Services) shpk viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.6 - DT.13-02-2017
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