Shërbim interneti dhe telefoni
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Shërbim interneti dhe telefoni |
|
Reference No. |
REF-70527-03-04-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 659 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2017 |
|
Last date of Submitted Documents |
16-03-2017 |
|
Tender Held Date |
16-03-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Abissnet Sha - Abcom Shpk - Tele.co.Albania Shpk |
|
Successful Bidder /Supplier / Provider |
ABISSNET |
|
The winning bid ALL without vat |
990 000,00 |
|
Bidder Announcement date |
28-03-2017 |
|
Award and Contract Amount ALL with VAT |
1188000 |
|
Contract date |
21-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
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 |
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