Contracted Institution | Public Health Directorate of Kavaja | |||||||
Tenderer Institution | Public Health Directorate of Kavaja | |||||||
Tender object | Shtesë kontrate: Shërbim i ruajtjes së sigurisë me roje private të objektit të DSHP Kavajë- Vlera totale e kontratës fillestare/ Lotit ishte 2 065 547 (me TVSH), lidhur më datë 24-03-2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 344 258,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 30-12-2016 | |||||||
No. of Bidders | ||||||||
Bidders | AULONA –POL 1 SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 344 258,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 413 110,00 | |||||||
Contract date | 30-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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