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 |
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 | 6768000 |
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 |
|