|
Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
|
Procuring Authority / Buyer |
|
Tender object |
Mirëmbajtja data Center |
|
Reference No. |
REF-96068-11-27-2018 |
|
Estimated / Ceiling Value ALL without VAT |
12 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-11-2018 |
|
Last date of Submitted Documents |
27-12-2018 |
|
Tender Held Date |
27-12-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
DIVITECH SHPK |
|
The winning bid ALL without vat |
11,898,100 |
|
Bidder Announcement date |
20-02-2019 |
|
Award and Contract Amount ALL with VAT |
14277720 |
|
Contract date |
20-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DIVITECH SHPK viti 2012-2013 Monitor treasury transaction for DIVITECH SHPK viti 2014 Monitor treasury transaction for DIVITECH SHPK viti 2015-2018 Monitor treasury transaction for DIVITECH SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
