Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
Procuring Authority / Buyer | Tender object | Blerje e dy licensave USB per program kompjuterik PSS/E per analizen e rrjeti | |||
Reference No. | REF-15036-03-25-2019 | ||||
Estimated / Ceiling Value ALL without VAT | 9 445 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 26-03-2019 | ||||
Last date of Submitted Documents | 18-04-2019 | ||||
Tender Held Date | 18-04-2019 | ||||
No. of Bidders | 4 | ||||
Bidders |
EMC Group iTirana PC STORE Jupiter Group |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 315 000,00 | ||||
Bidder Announcement date | 08-05-2019 | ||||
Award and Contract Amount ALL with VAT | 9978000 | ||||
Contract date | 27-05-2019 | ||||
Planned Milestones of Contract / Start and End Date | |||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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