Sherbimi GPRS
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||
| Procuring Authority / Buyer | |||
| Tender object | Sherbimi GPRS | ||
| Reference No. | REF-25365-06-05-2019 | ||
| Estimated / Ceiling Value ALL without VAT | 40 176 000,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | |||
| Last date of Submitted Documents | 01-07-2019 | ||
| Tender Held Date | 01-07-2019 | ||
| No. of Bidders | |||
| Bidders | |||
| Successful Bidder /Supplier / Provider |
|
||
| The winning bid ALL without vat | 36 961 920,00 | ||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 44354304 | ||
| Contract date | 14-08-2019 | ||
| Planned Milestones of Contract / Start and End Date | |||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| 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 |
||
| Public Announcement Bulletin |
|
SUPPORTERS
Here you can have your ADVERTISEMENT
Contact at info@ais.al
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: