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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 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ALBTELECOM SHA |
|
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 |
|
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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 |
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