Ristrukturim i Web-it zyrtar
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Ristrukturim i Web-it zyrtar Burimi i financimit: Të ardhurat e UKT sh.a |
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| Reference No. | REF-87969-05-29-2026 | ||||||||||||
| CPV Code | 48820000-2 - Servera, 48821000-9 - Servera rrjeti, 30233140-4 - Direct-access storage devices (dasd), | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 400 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 01-06-2026 | ||||||||||||
| Last date of Submitted Documents | 11-06-2026 | ||||||||||||
| Tender Held Date | 11-06-2026 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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