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 | |||
Estimated / Ceiling Value ALL without VAT | 623 667,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
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 | ||||
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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