Vendosja e sistemit Wi-Fi ne godinen e UKT sh.a"
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Vendosja e sistemit Wi-Fi ne godinen e UKT sh.a" | ||||||||
| Reference No. | REF-14763-03-21-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 996 065,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-03-2019 | ||||||||||
| Last date of Submitted Documents | 04-04-2019 | ||||||||||
| Tender Held Date | 04-04-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 4 645 700,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 5574840 | ||||||||||
| Contract date | 08-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: