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 |
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Successful Bidder /Supplier / Provider |
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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 2014 Monitor treasury transaction for ALBTELECOM SHA viti 2015-2018 Monitor treasury transaction for ALBTELECOM SHA viti 2019-2020 |
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Public Announcement Bulletin |
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