Sherbimi i Ruajtjes dhe Sigurise Fizike te objekteve dhe godinave te Drejtorise se Sherbimit Spitalor Kukes – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj.
| Contracted Institution | Hospital Service Directorate of Kukës | |||||||||
| Tenderer Institution | Hospital Service Directorate of Kukës | |||||||||
| Tender object | Sherbimi i Ruajtjes dhe Sigurise Fizike te objekteve dhe godinave te Drejtorise se Sherbimit Spitalor Kukes – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj. | |||||||||
| Reference No. | REF-43143-11-12-2019 | |||||||||
| CPV Code | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 321 070,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Request for Proposal | |||||||||
| Stage Procedure | Cancelled Procurement | |||||||||
| Tender Publication Date | 13-11-2019 | |||||||||
| Last date of Submitted Documents | 25-11-2019 | |||||||||
| Tender Held Date | 25-11-2019 | |||||||||
| No. of Bidders | 4 | |||||||||
| Bidders |
ORKA SHTIQNI Nazeri 2000 Trezhnjeva |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 320 568,84 | |||||||||
| Bidder Announcement date | 17-01-2020 | |||||||||
| Award and Contract Amount ALL with VAT | ||||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||||
| Cancellation reason | Ne zbatim te VKM nr.177 date .04.04.2019, Per krijimin e Shoqerise ILLYRIAN Guard, Udhezimi i Perbashket i Ministrise se Brendshme dhe Ministrise se Finances nr.407/1 dt. 14.06.2019 eshte nenshkruar kontrata me Shoqerine Illyrian Guard sha e percaktuar ne DST. | |||||||||
| Additions | ||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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