Shërbim interneti pë UKT sh.a”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim interneti pë UKT sh.a” | ||||||||||
| Reference No. | REF-23552-03-30-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 003 700,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 31-03-2022 | ||||||||||||
| Last date of Submitted Documents | 11-04-2022 | ||||||||||||
| Tender Held Date | 11-04-2022 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. ABISSNET SH.A 2. ALBETECOM SH.A 3. TIBO Communications & TIBO 4. VODAFONE ALBANIA Sh.a 5. DIGICOM Sh.p,k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 408 182,00 | ||||||||||||
| Bidder Announcement date | 04-08-2022 | ||||||||||||
| 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 |
Ka pasur ankesa. Vendim kpp Nr. 722/2022 Janë skualifikuar operatorët ekonomik: 1. TIBO Communications & TIBO, për këto arsye: - nuk ka permbushur piken 2.2.2 te kritereve te vecanta te kualifikimit |
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| Transaction / Actual Spending |
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