“Shërbim interneti për nevojat e UKD sh.a”
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
“Shërbim interneti për nevojat e UKD sh.a” |
|
Reference No. |
REF-11175-11-11-2021 |
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Estimated / Ceiling Value ALL without VAT |
4 978 600,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
12-11-2021 |
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Last date of Submitted Documents |
23-11-2021 |
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Tender Held Date |
23-11-2021 |
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No. of Bidders |
4 |
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Bidders |
1. “Bleta” shpk
2. “Nisatel” shpk
3. “Albtelecom” sh.a
4. “Vodafone Albania” sh.a |
|
Successful Bidder /Supplier / Provider |
NISATEL |
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The winning bid ALL without vat |
2 388 000,00 |
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Bidder Announcement date |
13-12-2021 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Vodafone Albania” sh.a, për këto arsye:
- Vertetimi i xhiros vjetore nuk eshte i vulosur nga drejtoria TT (nuk ka vulen elektronike te TT)
- Faturat e paraqitura nga OE per punet e ngjashme nuk jane te firmosura dhe vulosura nga bleresi sipas kerkesave te DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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