| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||||
| Procuring Authority / Buyer | Tender object | Ndërtim i aplikacionit Mobile për OSHEE sh.a | |||
| Reference No. | REF-12813-03-07-2019 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 1 980 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 08-03-2019 | ||||
| Last date of Submitted Documents | 18-03-2019 | ||||
| Tender Held Date | 18-03-2019 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 940 000,00 | ||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | 2 328 000,00 | ||||
| Contract date | 03-05-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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