Open Procurement Albania

Shërbimi interneti me fibër optike dhe LAN TO LAN me IP statike për Sha Ujësjellës Kanalizime Fier

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Tender object Shërbimi interneti me fibër optike dhe LAN TO LAN me IP statike për Sha Ujësjellës Kanalizime Fier
Reference No. REF-24174-05-28-2019
Estimated / Ceiling Value ALL without VAT 1 999 308,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-05-2019
Last date of Submitted Documents 12-06-2019
Tender Held Date 29-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Tele.co.Albania SHPK
    		•
    The winning bid ALL without vat 1,174,080.00 
    Bidder Announcement date 19-07-2019
    Award and Contract Amount ALL with VAT 1408896
    Contract date 25-07-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Tele.co.Albania SHPK viti 2012-2013
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2014
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2015-2018
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-24174-05-28-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.31 - Dt.05-08-2019
    Signing of the Contract

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