Shtesë shërbimi 2 mujor “INTERNET INTRANET”, për periudhën 10 Janar 2017 – 09 Mars 2017 (2 muaj).
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Elbasan |
|
Procuring Authority / Buyer |
Local Unit Elbasan |
Tender object |
Shtesë Kontrate: Shtesë shërbimi 2 mujor “INTERNET INTRANET”, për periudhën 10 Janar 2017 – 09 Mars 2017 (2 muaj). Burimi i financimit: Të ardhurat e veta të “UKE” sha. (Numri i kontrates fillestare 428-8 prot. dhe nr.428-9 prot.; Data e lidhjes se Kontrates fillestare: 07.03.2016; Numri i references REF-25968-02-29-2016; Vlera totale përfundimtare kontratës fillestare 708.000 leke me tvsh.) |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
118 000,00 |
|
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 |
|
|
No. of Bidders |
|
|
Bidders |
ABISSNET SHA |
|
Successful Bidder /Supplier / Provider |
ABISSNET |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
141 600,00 |
|
Contract date |
10-01-2017 |
|
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 ABISSNET viti 2012-2013 Monitor treasury transaction for ABISSNET viti 2014 Monitor treasury transaction for ABISSNET viti 2015-2018 Monitor treasury transaction for ABISSNET viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.2 - DT.16-01-2017 |
|
