Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike |
Procuring Authority / Buyer |
|
Tender object |
Sherbimi i Internetit |
Reference No. |
REF-69903-05-18-2018 |
Estimated / Ceiling Value ALL without VAT |
74 040 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
21-05-2018 |
Last date of Submitted Documents |
13-06-2018 |
Tender Held Date |
13-06-2018 |
No. of Bidders |
2 |
Bidders |
ABCom ALBtelecom |
Successful Bidder /Supplier / Provider |
ALBTELECOM SHA |
The winning bid ALL without vat |
73 671 120,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ALBTELECOM SHA viti 2012-2013 Monitor treasury transaction for ALBTELECOM SHA viti 2014 Monitor treasury transaction for ALBTELECOM SHA viti 2015-2018 Monitor treasury transaction for ALBTELECOM SHA viti 2019-2020
|
Public Announcement Bulletin |
|