Shërbim interneti me fiber optike dhe LAN TO LAN për Sh.a. Ujësjellës Kanalizime Fier
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
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Tender object |
Shërbim interneti me fiber optike dhe LAN TO LAN për Sh.a. Ujësjellës Kanalizime Fier |
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Reference No. |
REF-06542-04-17-2017 |
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Estimated / Ceiling Value ALL without VAT |
2 292 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-04-2017 |
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Last date of Submitted Documents |
28-04-2017 |
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Tender Held Date |
28-04-2017 |
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No. of Bidders |
4 |
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Bidders |
Abissnet SHA - ABCOM SHPK - ALBTELECOM - Tele.co.Albania SHPK |
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Successful Bidder /Supplier / Provider |
Tele.co.Albania SHPK |
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The winning bid ALL without vat |
1 740 666,00 |
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Bidder Announcement date |
08-05-2017 |
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Award and Contract Amount ALL with VAT |
2088799 |
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Contract date |
22-05-2017 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. “Abissnet” sh.a Perkatesisht per arsyet e meposhtme: 1. Ne Formularin e Ofertes, Preventivi i Çmimeve UKF, nuk ka ofertuar per zerin e preventivit “Instalim i rrjetit te brendshem me kanaleta ne godinen e UKF”. 2. Nuk ka paraqitur analizen e cmimit te detajuar ashtu si kerkohej ne DST pasi nuk ka ofertuar per zerin ne preventiv “Instalim i rrjetit te brendshem me kanaleta ne godinen e UKF”. Shkronja “e” e pikes 2.2, Kriteret e Vecanta te Kualifikimit te shtojces 6 te DST e papermbushur. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Tele.co.Albania SHPK viti 2012-2013 Monitor treasury transaction for Tele.co.Albania SHPK viti 2014 Monitor treasury transaction for Tele.co.Albania SHPK viti 2015-2018 Monitor treasury transaction for Tele.co.Albania SHPK viti 2019-2020
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Public Announcement Bulletin |
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