Open Procurement Albania

Shërbim Interneti për UKTsh.a

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Shërbim Interneti për UKTsh.a
Reference No. REF-78122-11-10-2020
Estimated / Ceiling Value ALL without VAT 3 919 978,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-11-2020
Last date of Submitted Documents 23-11-2020
Tender Held Date 23-11-2020
No. of Bidders 2
Bidders “ Albtelecom” sh.a
“Vodafone” sh.a
Successful Bidder /Supplier / Provider
  • ALBTELECOM SHA
    		•
    The winning bid ALL without vat 3 100 346,00
    Bidder Announcement date 19-02-2021
    Award and Contract Amount ALL with VAT 1657260
    Contract date 16-03-2021
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBTELECOM SHA viti 2012-2013
    Monitor treasury transaction for ALBTELECOM SHA viti 2014
    Monitor treasury transaction for ALBTELECOM SHA viti 2015-2018
    Monitor treasury transaction for ALBTELECOM SHA viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-78122-11-10-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.95 - Dt.21-06-2021

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