Contracted Institution | Hospital Service Directorate of Kavaja | |||||||
Tenderer Institution | Hospital Service Directorate of Kavaja | |||||||
Tender object | Shërbimi i ruajtjes dhe i sigurisë fizike me roje private të ambienteve të spitalit- Kërkohet një vendroje në portën kryesore të spitalit me tre turne, turn i parë, i dytë dhe i tretë, një vendroje tek urgjenca e Spitalit me një turn, turn i tretë, një vendroje tek recepsioni i spitalit me një turn, turn i parë- | |||||||
Reference No. | . | |||||||
Estimated / Ceiling Value ALL without VAT | 4 496 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 18-01-2016 | |||||||
Last date of Submitted Documents | 22-01-2016 | |||||||
Tender Held Date | 22-01-2016 | |||||||
No. of Bidders | 16 | |||||||
Bidders | AULONA POL 1 SHPK - DEA SECURITY SHPK - EUROGJICI SECURITY SHPK - PELIKANI SECURITY GROUP SHPK - TONI SECURITY SHPK - ARBANA SHA - S-S-X SHPK - BAHITI-G SHPK & TREZHNJEVA SHPK - FIRDEUS SECURITY SHPK - NAZERI 2000 SHPK - N-S-S SHPK - ALB GUARDIA SHPK - ALES SHPK - Global security SHPK - Leksi Security SHPK - Vrana Security Group SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 261 269,00 | |||||||
Bidder Announcement date | 24-03-2016 | |||||||
Award and Contract Amount ALL with VAT | 3 913 523,00 | |||||||
Contract date | 13-04-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 08-02-2016 deri më 31-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Nazeri 2000 SHPK viti 2014 Monitor treasury transaction for Nazeri 2000 SHPK viti 2015-2018 Monitor treasury transaction for Nazeri 2000 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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