Shtesë shërbimi 2 mujor “INTERNET INTRANET”, për periudhën 10 Janar 2017 – 09 Mars 2017 (2 muaj).
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
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Tender object |
Shtesë Kontrate: Shtesë shërbimi 2 mujor “INTERNET INTRANET”, për periudhën 10 Janar 2017 – 09 Mars 2017 (2 muaj). Burimi i financimit: Të ardhurat e veta të “UKE” sha. (Numri i kontrates fillestare 428-8 prot. dhe nr.428-9 prot.; Data e lidhjes se Kontrates fillestare: 07.03.2016; Numri i references REF-25968-02-29-2016; Vlera totale përfundimtare kontratës fillestare 708.000 leke me tvsh.) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
118 000,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
ABISSNET SHA |
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Successful Bidder /Supplier / Provider |
ABISSNET |
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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 |
141600 |
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Contract date |
10-01-2017 |
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Planned Milestones of Contract / Start and End Date |
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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 |
Monitor treasury transaction for ABISSNET viti 2012-2013 Monitor treasury transaction for ABISSNET viti 2014 Monitor treasury transaction for ABISSNET viti 2015-2018 Monitor treasury transaction for ABISSNET viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.2 - DT.16-01-2017 |
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