“Shërbim interneti për nevojat e UKD sh.a”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | “Shërbim interneti për nevojat e UKD sh.a” |
| Reference No. | REF-11175-11-11-2021 | ||
| Estimated / Ceiling Value ALL without VAT | 4 978 600,00 | ||
| Type of Contract | |||
| Procurement Method | Simplified open procedure | ||
| Stage Procedure | Announced the Winner | ||
| Tender Publication Date | 12-11-2021 | ||
| Last date of Submitted Documents | 23-11-2021 | ||
| Tender Held Date | 23-11-2021 | ||
| No. of Bidders | 4 | ||
| Bidders |
1. “Bleta” shpk 2. “Nisatel” shpk 3. “Albtelecom” sh.a 4. “Vodafone Albania” sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 388 000,00 | ||
| Bidder Announcement date | 13-12-2021 | ||
| Award and Contract Amount ALL with VAT | |||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Vodafone Albania” sh.a, për këto arsye: - Vertetimi i xhiros vjetore nuk eshte i vulosur nga drejtoria TT (nuk ka vulen elektronike te TT) - Faturat e paraqitura nga OE per punet e ngjashme nuk jane te firmosura dhe vulosura nga bleresi sipas kerkesave te DST. |
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