Transmetimi GPRS per PDA dhe matesa per nje periudhe 3 vjecare
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object |
Transmetimi GPRS per PDA dhe matesa per nje periudhe 3 vjecare Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-25538-10-21-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 89 893 800,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 22-10-2024 | ||||
| Last date of Submitted Documents | 21-11-2024 | ||||
| Tender Held Date | 21-11-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “One Albania” sh.a 2. “Vodafone Albania” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 88 074 000,00 | ||||
| Bidder Announcement date | 23-12-2024 | ||||
| Award and Contract Amount ALL with VAT | 105 688 800 | ||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 3 vite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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