Procuring Authority / Buyer | Local Unit Fier | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
Tender object | Sherbimi interneti me fiber optike dhe LAN TO LAN me IP statike per Sh.a. Ujesjelles - Kanalizime Fier | ||||||||||
Reference No. | REF-59960-06-04-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 914 660,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-06-2020 | ||||||||||
Last date of Submitted Documents | 18-06-2020 | ||||||||||
Tender Held Date | 18-06-2020 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
''ABCOM'' SHPK ''ALBTELECOM'' SHA ''TELE.CO ALBANIA'' SHPK ''NEXHAT MEHONIQI'' SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 998 760,00 | ||||||||||
Bidder Announcement date | 21-10-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 1198512 | ||||||||||
Contract date | 03-11-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ‘’NEXHAT MEHONIQI’’ SHPK, për këto arsye: - Nuk ka paraqitur dokumenta tekniko-ligjore-ekonomik ne sistemin elektronik. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Abcom SHPK viti 2014 Monitor treasury transaction for Abcom SHPK viti 2015-2018 Monitor treasury transaction for Abcom SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-59960-06-04-2020
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