Shtesë kontrate: Ofrimi i dy shërbimeve - Shërbimi i internetit dhe Shërbimi i Televizionit për Spitalin Psikiatrik Shërbimi i internetit për QKSHM
Contracted Institution |
Psychiatric Hospital of Vlora |
Tenderer Institution |
Psychiatric Hospital of Vlora |
Tender object |
Shtesë kontrate: Ofrimi i dy shërbimeve - Shërbimi i internetit dhe Shërbimi i Televizionit për Spitalin Psikiatrik Shërbimi i internetit për QKSHM. Vlera totale përfundimtare e kontratës fillestare/ Lotit: Vlera 348,000 leke (me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
58 000,00 |
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 |
29-12-2017 |
No. of Bidders |
|
Bidders |
NISATEL |
Successful Bidder /Supplier / Provider |
NISATEL |
The winning bid ALL without vat |
58 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
69 600,00 |
Contract date |
29-12-2017 |
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 NISATEL viti 2012-2013 Monitor treasury transaction for NISATEL viti 2014 Monitor treasury transaction for NISATEL viti 2015-2018 Monitor treasury transaction for NISATEL viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.05 - Dt.05-02-2018 |
|