| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
| Procuring Authority / Buyer | Tender object | Mirëmbajtje Sistemi Voip për 2 vite | |||
| Reference No. | REF-26879-06-17-2019 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 11 992 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 18-06-2019 | ||||
| Last date of Submitted Documents | 12-07-2019 | ||||
| Tender Held Date | 12-07-2019 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
Abcom Communication Progress Atom |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 280 000,00 | ||||
| Bidder Announcement date | 07-08-2019 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 2 vite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik të mëposhtëm: 1.Operatori Ekonomik “Abcom” sh.p.k : Nuk ka paraqitur ofertë ekonomike. 2. Operatori ekonomik “Atom” sh.p.k: Nuk ka plotesuar kriteret e vendosura ne DST. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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