Ristrukturim Hardware të Server Room
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Ristrukturim Hardware të Server Room Burimi i financimit: Të ardhurat e UKT sha |
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| Reference No. | REF-71913-12-11-2025 | ||||||||||||
| CPV Code | 48821000-9 - Servera rrjeti, 30233140-4 - Direct-access storage devices (dasd), 48820000-2 - Servera, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 12-12-2025 | ||||||||||||
| Last date of Submitted Documents | 12-01-2026 | ||||||||||||
| Tender Held Date | 12-01-2026 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 60 dite nga nënshkrimi te kontrates | ||||||||||||
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