Blerje shërbime për bashkinë Vorë - Shërbime të sigurimit dhe të ruajtjes me Roje
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Blerje shërbime për bashkinë Vorë - Shërbime të sigurimit dhe të ruajtjes me Roje |
|
Reference No. |
REF-67861-02-15-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2017
|
|
Last date of Submitted Documents |
27-02-2017
|
|
Tender Held Date |
27-02-2017
|
|
No. of Bidders |
6 |
|
Bidders |
Vrana Security Group Shpk - Nazeri - 2000 Shpk - Dea Security Shpk - Leksi Security - Toni Security Shpk - Eurogjici-Security Shpk |
|
Successful Bidder /Supplier / Provider |
Vrana Security Group |
|
The winning bid ALL without vat |
2 077 373,28 |
|
Bidder Announcement date |
27-03-2017 |
|
Award and Contract Amount ALL with VAT |
2 492 847,93 |
|
Contract date |
02-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Lidhur me kete procedure prokurimi jane paraqitur Ankesa nga keto Operator Ekonomik: 1. Shpsf “Toni-Security” shpk 2. “Leksi Security 3. “Nazeri 2000 shpsf” 4. “Dea Security” TE SKUALIFIKUAR: 1. Leksi Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim. 2. Toni Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim . 3. Eurogjici-Security , Mungon pika 6 e Kerkesave te vecanta per kualifikim. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Vrana Security Group viti 2012-2013 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 |
|