Shtesë kontrate : Shërbim Interneti dhe Telefonie për vitin 2016
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Shtesë kontrate : Shërbim Interneti dhe Telefonie për vitin 2016. (Data e lidhjes se Kontrates fillestare 17.02.2016; Vlera totale përfundimtare e kontratës fillestare : 1757520 leke me TVSH) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
292 920,00 |
|
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 |
292 900,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
351480 |
|
Contract date |
22-02-2017 |
|
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.9 - DT.6-03-2017 |
|
