Open Procurement Albania

Internet service with optical fiber and LAN to LAN for the needs of water Supply and Sewerage JSC in Fier

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Tender object Sherbimi i Internetit me fiber optike dhe LAN TO LAN per nevojat e SHA Ujësjellës Kanalizime Fier
Reference No.
Estimated / Ceiling Value ALL without VAT 468 818,00
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
Successful Bidder /Supplier / Provider
  • Tele.co.Albania SHPK
    		•
    The winning bid ALL without vat 468 818,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 562582
    Contract date 01-09-2016
    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 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
    Announcement of Procurement Nr.37 - Dt.19-09-2016
    Bidder Announcement
    Signing of the Contract Nr.37 - Dt.19-09-2016

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