| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sherbim GPS mjetesh | ||||||||||
| Reference No. | REF-80818-09-21-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 499 980,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 22-09-2023 | ||||||||||||
| Last date of Submitted Documents | 03-10-2023 | ||||||||||||
| Tender Held Date | 03-10-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION sh.p.k 2. VODAFONE ALBANIA sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 382 500,00 | ||||||||||||
| Bidder Announcement date | 25-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4 059 000,00 | ||||||||||||
| Contract date | 08-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Kohëzgjatja e kontratës/marrëveshjes kuadër ose afati për zbatimin e saj 12 muaj nga data e nenshkrimit te kontrates | ||||||||||||
| 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. 93 datë 13 Nëntor 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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