Open Procurement Albania

Shërbim Interneti për UKT sh.a

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Shërbim Interneti për UKT sh.a
Reference No. REF-77870-07-04-2018
Estimated / Ceiling Value ALL without VAT 535 500,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders Albtelecom Sha
Successful Bidder /Supplier / Provider
  • ALBTELECOM SHA
    		•
    The winning bid ALL without vat 530 151,00
    Bidder Announcement date 06-07-2018
    Award and Contract Amount ALL with VAT 636181
    Contract date 12-07-2018
    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 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
    Announcement of Procurement
    Bidder Announcement NR.28 - DT.16-07-2018
    Signing of the Contract NR.28 - DT.16-07-2018

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