Shërbimi për ruajtjen fizike dhe sigurinë e Institucionit
|
Contracted Institution |
Directorate of University Hospital Services and Inspection |
|
Tenderer Institution |
Directorate of University Hospital Services and Inspection |
|
Tender object |
Shërbimi për ruajtjen fizike dhe sigurinë e Institucionit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
77 022,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
28-12-2017 |
|
No. of Bidders |
|
|
Bidders |
OKTAPUS SHPK |
|
Successful Bidder /Supplier / Provider |
OKTAPUS SHPK |
|
The winning bid ALL without vat |
77 021,67 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
92 426,00 |
|
Contract date |
28-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
