SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e Shoqerisë Illyrian Guard SH.A
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
| Procuring Authority / Buyer | Tender object | SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e Shoqerisë Illyrian Guard SH.A | ||
| Reference No. | REF-12002-07-03-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 2 052 300,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 04-07-2024 | |||
| Last date of Submitted Documents | 15-07-2024 | |||
| Tender Held Date | 15-07-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1.ONE ALBANIA 2.VODAFONE ALBANIA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 948 500,00 | |||
| Bidder Announcement date | 19-07-2024 | |||
| Award and Contract Amount ALL with VAT | 2338200 | |||
| Contract date | 06-08-2024 | |||
| Planned Milestones of Contract / Start and End Date | 15 dite nga nenshkrimi kontrates | |||
| 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. 51 datë 19 Gusht 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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