Sherbimi 12 Mujor GPRS per PDA, tableta dhe mates
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object | Sherbimi 12 Mujor GPRS per PDA, tableta dhe mates | |||
| Reference No. | REF-84007-10-17-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 22 389 600,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 18-10-2023 | ||||
| Last date of Submitted Documents | 02-11-2023 | ||||
| Tender Held Date | 02-11-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “ONE Albania” sha 2. “Vodafone Albania” sha |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 21 408 000,00 | ||||
| Bidder Announcement date | 21-11-2023 | ||||
| Award and Contract Amount ALL with VAT | 25689600 | ||||
| Contract date | 07-12-2023 | ||||
| Planned Milestones of Contract / Start and End Date | Koha e implementimit brenda 7 (Shtate) diteve, afati i realizimit 12 (Dymbedhjete) muaj nga nenshkrimi i Kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Vodafone Albania sha, per arsye: -Nuk ploteson piken 2 te Kapacitetit teknik, pasi nuk ka paraqitur Sigurim Oferte |
||||
| Cancellation reason | |||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 101 datë 18 Dhjetor 2023 |
||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: