Service of safeguarding and physical security of Elbasan Municipality facilities and its Institutions
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Service of safeguarding and physical security of Elbasan Municipality facilities and its Institutions |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
7 902 720,00 |
|
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 |
|
|
Successful Bidder /Supplier / Provider |
KUMRIA 1 SHPK |
|
The winning bid ALL without vat |
7 840 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
9408000 |
|
Contract date |
24-02-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
20-05-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
1,034,190 |
| Renewal Contract publication Bulletin |
Nr.21 - Dt.30-05-2016 |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KUMRIA 1 SHPK viti 2012-2013 Monitor treasury transaction for KUMRIA 1 SHPK viti 2014 Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018 Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.09-Dt.07-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.09-Dt.03-07-2016 |
|
