Rinovimi i shërbimeve të email në OST sh.a.
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Rinovimi i shërbimeve të email në OST sh.a. | |||
| Reference No. | REF-85208-10-25-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 605 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 26-10-2023 | ||||
| Last date of Submitted Documents | 06-11-2023 | ||||
| Tender Held Date | 06-11-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “Infosoft System” sh.p.k. 2. “ONE ALBANIA” sh.a. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 080 850,00 | ||||
| Bidder Announcement date | 16-11-2023 | ||||
| Award and Contract Amount ALL with VAT | 4897020 | ||||
| Contract date | 13-12-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 1 (një) muaj nga hyrja në fuqi e kontratës. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 101 datë 18 Dhjetor 2023 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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