Shpenzime interneti
| Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||
| Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||
| Tender object | Shpenzime interneti | ||||||||||
| Reference No. | REF-86754-02-11-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 832 700,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 12-02-2021 | ||||||||||
| Last date of Submitted Documents | 22-02-2021 | ||||||||||
| Tender Held Date | 22-02-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
AGRON BEQIRI ALBTELECOM sha Majlinda Karriqi VODAFONE ALBANIA sha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 789 987,00 | ||||||||||
| Bidder Announcement date | 29-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 11 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. AGRON BEQIRI, për këto arsye: - oferta nuk permban te gjithe dokumentacionin e kerkuar ne dokumentet e tenderit, referuar listes se kerkesave te tenderit, ne mbeshtetje te pikes 3 te nenit 66 te VKM Nr.914, date 29.12.2014 “Per Miratimin e Rregullave te Prokurimit Publik". 2. "ALBTELECOM" sha, për këto arsye: - ka derguar ne faqen e SPE kerkesen per terheqje nga procedura. |
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