Loti 2 - Blerje telefona mobile
| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | |||
| Procuring Authority / Buyer | Tender object | Loti 2 - Blerje telefona mobile | ||
| Reference No. | REF-98612-03-18-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 623 667,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 19-03-2024 | |||
| Last date of Submitted Documents | 29-03-2024 | |||
| Tender Held Date | 29-03-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “BNT ELECTRONICS” Shpk 2. “QuantX IT Solutions” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 592 500,00 | |||
| Bidder Announcement date | 08-04-2024 | |||
| Award and Contract Amount ALL with VAT | 711 000,00 | |||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Afati për lëvrimin e mallrave do të jet 15 ditë nga nënshkrimi i kontratës | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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