Ruajtja e objekteve të Bashkisë dhe Insitucioneve Vartëse për vitin 2017
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Ruajtja e objekteve të Bashkisë dhe Insitucioneve Vartëse për vitin 2017 |
|
Reference No. |
REF-08618-04-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
15 509 623,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
25-04-2017 |
|
Last date of Submitted Documents |
18-05-2017 |
|
Tender Held Date |
18-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
FPM SHPK - SEMANI SECURITY SHPK |
|
Successful Bidder /Supplier / Provider |
FPM SHPK |
|
The winning bid ALL without vat |
15 500 000,00 |
|
Bidder Announcement date |
18-05-2017 |
|
Award and Contract Amount ALL with VAT |
18600000 |
|
Contract date |
01-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar nga procedura: 1. Shoqeria “SEMANI SECURITY” Nuk ka paraqitur dokumentacion dhe oferte. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FPM SHPK viti 2012-2013 Monitor treasury transaction for FPM SHPK viti 2014 Monitor treasury transaction for FPM SHPK viti 2015-2018 Monitor treasury transaction for FPM SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Ruajtja e objekteve të Bashkisë dhe Insitucioneve Vartëse për vitin 2017
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Ruajtja e objekteve të Bashkisë dhe Insitucioneve Vartëse për vitin 2017 |
|
Reference No. |
REF-74300-03-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
15 403 615,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-03-2017 |
|
Last date of Submitted Documents |
20-04-2017 |
|
Tender Held Date |
20-04-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
07 Maj -31 Dhjetor 2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Per shkak te llogaritjes gabim te fondit limit dhe afateve te realizimit te kontrates, është vendosur anullimi i saj |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
NR.17 - DT.02-05-2017 |
|
