Shtesë Kontrate: Blerje shërbim interneti
| 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. | ||||||||
| CPV Code | ||||||||
| 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 | 119 760,00 | |||||||
| Contract date | 30-12-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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