Mirëmbajtja e pajisjeve hardware dhe blerje licenca për office 365
| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | |||
| Procuring Authority / Buyer | Tender object | Mirëmbajtja e pajisjeve hardware dhe blerje licenca për office 365 | ||
| Reference No. | REF-97512-03-06-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 445 333,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 07-03-2024 | |||
| Last date of Submitted Documents | 18-03-2024 | |||
| Tender Held Date | 18-03-2024 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “BNT Electronics” Shpk 2. “INSTANT.AL” Shpk 3. “QuantX IT Solutions” Shpk 4. “Information Business System-IBS” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 973 500,00 | |||
| Bidder Announcement date | 26-03-2024 | |||
| Award and Contract Amount ALL with VAT | 3 568 200,00 | |||
| Contract date | 05-04-2024 | |||
| Planned Milestones of Contract / Start and End Date | 19 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “QuantX IT Solutions” Shpk, per arsye: -Nuk ka plotësuar kriterin 2.1.1 të përcaktuar në shtojcën 8 të DST -Nuk ka plotësuar kriterin 2.2.2 të përcaktuar në shtojcën 8 të DST |
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| Cancellation reason | ||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 19 datë 15 Prill 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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