| Procuring Authority / Buyer | Sh.A Posta Shqiptare |
| Procuring Authority / Buyer | Tender object |
Kontratë në bazë të një Marrëveshje kuadër: Mirëmbajtje Sistemi Voip për 2 vite. Kontrata 1 - Data e lidhjes së kontratës 01.10.2019. |
| Reference No. | REF-26879-06-17-2019 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | |
| Type of Contract | |
| Procurement Method | Contract under a Framework Agreement |
| 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 |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 11 280 000,00 |
| Bidder Announcement date | 07-08-2019 |
| Award and Contract Amount ALL with VAT | 6 768 000,00 |
| Contract date | 01-10-2019 |
| Planned Milestones of Contract / Start and End Date | |
| 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. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
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