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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Internet service: 1. Internet service for the administration offices in the Department for Maintenance of Schools, Kindergartens and Nurseries at the Directorate General of City workers No.3 with a speed of 15 Mb and 15 Mb Upload Download dedicated line. 2. Network extension in a space of 500 m² for 10 computers at 5 Maji Street address. Network extension in a space of 200 m² for 15 computers at Ndre Mjeda street, Tirana. 3. Network extension in a space of 200 m² and for 15 computers at Shkoza street, at Social Residences. |
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Reference No. |
REF-26825-03-03-2016 |
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Estimated / Ceiling Value ALL without VAT |
250 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-03-2016 |
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Last date of Submitted Documents |
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Tender Held Date |
04-03-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
KEMINET |
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The winning bid ALL without vat |
189 500,00 |
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Bidder Announcement date |
04-03-2016 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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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 KEMINET viti 2012-2013 Monitor treasury transaction for KEMINET viti 2014 Monitor treasury transaction for KEMINET viti 2015-2018 Monitor treasury transaction for KEMINET viti 2019-2020
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Public Announcement Bulletin |
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