Shërbim interneti
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Shërbim interneti | ||
| Reference No. | REF-32518-12-10-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 4 635 696,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 11-12-2024 | |||
| Last date of Submitted Documents | 23-12-2024 | |||
| Tender Held Date | 23-12-2024 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “ONE ALBANIA” sha 2. “Albanian Fiber Telecommunications” 3. “VODAFONE ALBANIA” sha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 374 000,00 | |||
| Bidder Announcement date | 13-01-2025 | |||
| Award and Contract Amount ALL with VAT | 5 248 800,00 | |||
| Contract date | 17-01-2025 | |||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | |||
| Cancellation reason | ||||
| Additions | Njoftim Fituesi Buletini Nr. 1 datë 13 Janar 2025 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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