Open Procurement Albania

Vendosja e sistemit Wi-Fi ne godinen e UKT sh.a"

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Vendosja e sistemit Wi-Fi ne godinen e UKT sh.a"
Reference No. REF-14763-03-21-2019
Estimated / Ceiling Value ALL without VAT 4 996 065,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-03-2019
Last date of Submitted Documents 04-04-2019
Tender Held Date 04-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • C.C.S. SHPK
    		•
    The winning bid ALL without vat 4 645 700,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 5574840
    Contract date 08-05-2019
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C.C.S. SHPK viti 2012-2013
    Monitor treasury transaction for C.C.S. SHPK viti 2014
    Monitor treasury transaction for C.C.S. SHPK viti 2015-2018
    Monitor treasury transaction for C.C.S. SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.19 - Dt.13-05-2019

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