Open Procurement Albania

Shërbim, mirëmbajtje dhomë serveri për UKT sha

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shërbim, mirëmbajtje dhomë serveri për UKT sha
Reference No. REF-77102-08-09-2023
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 10-08-2023
Last date of Submitted Documents 11-08-2023
Tender Held Date 11-08-2023
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • TETEA
  • The winning bid ALL without vat 919 890,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data