Shërbimi i ruajtjes së sigurisë fizike me roje private - financuar nga Buxheti i Shtetit
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||||
| Tender object | Shërbimi i ruajtjes së sigurisë fizike me roje private - financuar nga Buxheti i Shtetit | ||||||||||||
| Reference No. | REF-65640-01-24-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 880 925,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 24-01-2017 | ||||||||||||
| Last date of Submitted Documents | 06-02-2017 | ||||||||||||
| Tender Held Date | 06-02-2017 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | EUROGJICI SECURITY SHPK | ||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 3 784 135,64 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | 4 540 962,77 | ||||||||||||
| Contract date | 23-03-2017 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|