Suporte
| Procuring Authority / Buyer | Autoriteti Portual Durres | ||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Suporte | ||
| Reference No. | REF-13467-07-18-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 10 000 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 19-07-2024 | ||||
| Last date of Submitted Documents | 05-08-2024 | ||||
| Tender Held Date | 05-08-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “C.C.S” SHPK 2. “INFOSOFT SYSTEMS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 785 065,00 | ||||
| Bidder Announcement date | 26-08-2024 | ||||
| Award and Contract Amount ALL with VAT | 11 742 078,00 | ||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “C.C.S.” SHPK, per arsye: -Nuk ka paraqitur asnjë autorizim nga prodhuesi ose nga distributori i autorizuar -Nuk ka paraqitur asnjë certifikatë për punonjësit e psecializuar |
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| Public Announcement Bulletin |
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