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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