Open Procurement Albania

Shërbim instalim konfigurim rrjeti .

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë
Tender object Shërbim instalim konfigurim rrjeti .
Reference No. REF-31149-10-25-2017
Estimated / Ceiling Value ALL without VAT 773 333,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 25-10-2017
Last date of Submitted Documents 27-10-2017
Tender Held Date 27-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MOBITEL COMMUNICATION
    		•
    The winning bid ALL without vat 85,000
    Bidder Announcement date 27-10-2017
    Award and Contract Amount ALL with VAT
    Contract date
    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 MOBITEL COMMUNICATION viti 2012-2013
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2014
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2015-2018
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data