Mirëmbajtje dhe perditesime te sistemeve Multimediale dhe Ambjenteve te punes
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object | Mirëmbajtje dhe perditesime te sistemeve Multimediale dhe Ambjenteve te punes | |||
| Reference No. | REF-16913-08-23-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 29 899 867,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 26-08-2024 | ||||
| Last date of Submitted Documents | 25-09-2024 | ||||
| Tender Held Date | 25-09-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “REAL COM” shpk, 2. “BNT ELECTRONICS” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 29 280 000,00 | ||||
| Bidder Announcement date | 28-10-2024 | ||||
| Award and Contract Amount ALL with VAT | 35 136 000 | ||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga nenshkrimi i kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikauar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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