Procuring Authority / Buyer | Successful Bidder /Supplier / Provider | No. of announced tenders | Total limit fund of tenders (in ALL, without VAT) | No. of tenders declared with winner (in ALL, without VAT) | Total limit fund of tenders declared by winner (in ALL, without VAT) | Awarded total value (in ALL, without VAT) |
---|---|---|---|---|---|---|
Operatori i Shperndarjes se Energjise Elektrike | INFOTEAM SRL Degë e Shoqërise së Huaj” & “Axians Albania” shpk | 1 | 159,958,375 | 1 | 159,958,375 | 155,790,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Operatori i Shperndarjes se Energjise Elektrike Group sh.a | Mirëmbajtje dhe Upgrade në Infrastrukturën aktuale të memories dhe procesimit në Data Center primary Site dhe DR Site | 159,958,375 | Signed the Contract | INFOTEAM SRL Degë e Shoqërise së Huaj” & “Axians Albania” shpk | 155,790,000.00 |
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