Shërbimi interneti me fibër optike dhe LAN TO LAN me IP statike për Sha Ujësjellës Kanalizime Fier
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Shërbimi interneti me fibër optike dhe LAN TO LAN me IP statike për Sha Ujësjellës Kanalizime Fier | ||||||||
| Reference No. | REF-24174-05-28-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 308,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-05-2019 | ||||||||||
| Last date of Submitted Documents | 12-06-2019 | ||||||||||
| Tender Held Date | 29-05-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 1,174,080.00 | ||||||||||
| Bidder Announcement date | 19-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1408896 | ||||||||||
| Contract date | 25-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 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: