| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Zgjerim i infrastrukturës së rrjetit informatik ekzistues dhe komunikimi me ENTSO-E | |||
| Reference No. | REF-79735-09-13-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 26 400 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 14-09-2023 | ||||
| Last date of Submitted Documents | 29-09-2023 | ||||
| Tender Held Date | 29-09-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “C.C.S.” sh.p.k. 2. “INFOSOFT SYSTEMS” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 24 288 570,00 | ||||
| Bidder Announcement date | 10-10-2023 | ||||
| Award and Contract Amount ALL with VAT | 29 146 284,00 | ||||
| Contract date | 10-11-2023 | ||||
| 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. 95 datë 20 Nëntor 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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