| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
| Procuring Authority / Buyer | Tender object | Blerje Sherbimi Karta GPRS dhe SIM | ||
| Reference No. | REF-76446-10-22-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 6 255 968,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 23-10-2020 | |||
| Last date of Submitted Documents | 05-11-2020 | |||
| Tender Held Date | 05-11-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
Albtelecom One Telecommunications Vodafone Albania |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3,360,000 | |||
| Bidder Announcement date | 31-12-2020 | |||
| Award and Contract Amount ALL with VAT | 4,032,000 | |||
| Contract date | 06-01-2021 | |||
| Planned Milestones of Contract / Start and End Date | 5 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa. | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.08 - Dt.18-01-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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