Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim Interneti për UKT sh.a | |||||
Reference No. | REF-77870-07-04-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 535 500,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | Albtelecom Sha | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 530 151,00 | |||||||
Bidder Announcement date | 06-07-2018 | |||||||
Award and Contract Amount ALL with VAT | 636181 | |||||||
Contract date | 12-07-2018 | |||||||
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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