Sherbimi i internetit
| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | |||
| Procuring Authority / Buyer | Tender object | Sherbimi i internetit | ||
| Reference No. | REF-93391-01-18-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 993 410,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 19-01-2024 | |||
| Last date of Submitted Documents | 29-01-2024 | |||
| Tender Held Date | 29-01-2024 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. “DIGICom” Shpk 2. “MC Networking” Shpk 3. “ONE ALBANIA” sha 4. “VODAFONE ALBANIA” Sha 5. “ALBANIAN SATELLITE COMMUNICATIONS” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 950 000,00 | |||
| Bidder Announcement date | 07-02-2024 | |||
| Award and Contract Amount ALL with VAT | 1 140 000,00 | |||
| Contract date | 13-03-2024 | |||
| Planned Milestones of Contract / Start and End Date | 19 muaj | |||
| 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. 16 datë 25 Mars 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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