|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Shërbim interneti |
|
Reference No. |
REF-52708-03-04-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 122 856,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-03-2020
|
|
Last date of Submitted Documents |
17-03-2020
|
|
Tender Held Date |
17-03-2020
|
|
No. of Bidders |
2 |
|
Bidders |
ALBTELECOM SHA
ABCOM SHPK |
|
Successful Bidder /Supplier / Provider |
ALBTELECOM SHA |
|
The winning bid ALL without vat |
20 784,00 |
|
Bidder Announcement date |
08-05-2020 |
|
Award and Contract Amount ALL with VAT |
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817,00 |
|
Contract date |
14-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka paur ankesa.
|
|
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 |
|
