Sherbim telefonie midis zyres qendrore dhe zyrave ne rrethe” për komunikim të brendshëm
| Procuring Authority / Buyer | Identitek Sh.a | |||
| Procuring Authority / Buyer | Identitek Sh.a | Tender object | Sherbim telefonie midis zyres qendrore dhe zyrave ne rrethe” për komunikim të brendshëm | |
| Reference No. | REF-04831-05-14-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 3 228 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 15-05-2024 | |||
| Last date of Submitted Documents | 27-05-2024 | |||
| Tender Held Date | 27-05-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. ONE ALBANIA” SHA 2. “VODAFONE ALBANIA” SHA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 784 000,00 | |||
| Bidder Announcement date | 30-05-2024 | |||
| Award and Contract Amount ALL with VAT | 3340800 | |||
| Contract date | 21-06-2024 | |||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga nënshkrimi i Marrëveshjes Kuadër. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomik te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 34 datë 1 Korrik 2024 | |||
| Transaction / Actual Spending |
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