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 | ||||||||||
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 |
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The winning bid ALL without vat | 2 077 373,28 | ||||||||||
Bidder Announcement date | 27-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2492847.934 | ||||||||||
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) |
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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. |
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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 |
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Public Announcement Bulletin |
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