Furnizim vendosje materiale rrjeti ne sistemin informatik te Bashkise Kavaje
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim vendosje materiale rrjeti ne sistemin informatik te Bashkise Kavaje
Burimi i financimit: Të ardhurat e Bashkisë Kavajë |
|
Reference No. |
REF-96425-08-17-2026 |
|
CPV Code |
34946221-5 - Switch blades, 48820000-2 - Servera, 48821000-9 - Servera rrjeti, 32421000-0 - Kabllo rrjeti, 32562000-0 - Kabllo fibër-optike, |
|
Estimated / Ceiling Value ALL without VAT |
3 966 370,00 |
|
Type of Contract |
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|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
18-08-2026
|
|
Last date of Submitted Documents |
28-08-2026
|
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Tender Held Date |
28-08-2026
|
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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|
The winning bid ALL without vat |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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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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