Sherbime mirembajtje dhe riparimi te sistemit te pajisjeve teknologjike te QKUM-se, Marveshje kuader ku te gjitha kushtet jane te percaktuara, me afat 12 muaj, me nje OE
|
Contracted Institution |
National Emergency Service |
|
Tenderer Institution |
National Emergency Service |
|
Tender object |
Sherbime mirembajtje dhe riparimi te sistemit te pajisjeve teknologjike te QKUM-se, Marveshje kuader ku te gjitha kushtet jane te percaktuara, me afat 12 muaj, me nje OE |
|
Reference No. |
REF-35836-09-13-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 873 720,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-09-2019 |
|
Last date of Submitted Documents |
27-09-2019 |
|
Tender Held Date |
27-09-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ALTEC SHPK |
|
The winning bid ALL without vat |
1 801 100,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 161 320,00 |
|
Contract date |
30-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALTEC SHPK viti 2012-2013 Monitor treasury transaction for ALTEC SHPK viti 2014 Monitor treasury transaction for ALTEC SHPK viti 2015-2018 Monitor treasury transaction for ALTEC SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
