Open Procurement Albania

Shtesë shërbimi 2 mujor “INTERNET INTRANET”, për periudhën 10 Janar 2017 – 09 Mars 2017 (2 muaj).

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
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.)
Reference No.
Estimated / Ceiling Value ALL without VAT 118 000,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders ABISSNET SHA
Successful Bidder /Supplier / Provider
  • ABISSNET
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 141600
    Contract date 10-01-2017
    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 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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.2 - DT.16-01-2017

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