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 | ||||||||||
| CPV Code | |||||||||||
| 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 | |||||||||||
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| The winning bid ALL without vat | 4 645 700,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 5 574 840,00 | ||||||||||
| Contract date | 08-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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