Procuring Authority / Buyer | Tirana Parking | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shtesë Kontrate: Blerje shërbim interneti (Data e lidhjes se Kontrates fillestare 15.04.2016; Numri i references REF 32776-04-08-2016; Vlera totale përfundimtare e kontratës fillestare; 598800 leke me TVSH) | |||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 99 800,00 | |||||||
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 | ALBANIAN SATELLITE COMMUNICATIONS | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 99 800,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 119760 | |||||||
Contract date | 30-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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