Sherbim interneti dhe intraneti
|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Berat-Kucove |
|
Procuring Authority / Buyer |
Local Unit Berat |
Tender object |
Sherbim interneti dhe intraneti |
|
Reference No. |
REF-43564-02-02-2018 |
|
Estimated / Ceiling Value ALL without VAT |
699 000,00 |
|
Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-02-2018 |
|
Last date of Submitted Documents |
06-02-2018 |
|
Tender Held Date |
06-02-2018 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ABISSNET |
|
The winning bid ALL without vat |
490,000 |
|
Bidder Announcement date |
06-02-2018 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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