Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
Procuring Authority / Buyer | Tender object | Ndryshime/zhvillime ne platformen IT online te shitjes se energjise elektrike | ||
Reference No. | REF-94898-05-07-2021 | |||
Estimated / Ceiling Value ALL without VAT | 19 909 666,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 10-05-2021 | |||
Last date of Submitted Documents | 02-06-2021 | |||
Tender Held Date | 02-06-2021 | |||
No. of Bidders | 3 | |||
Bidders |
1. “A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION'' shpk & ''H O R I Z O N'' shpk 2. “COMMUNICATION PROGRESS'' shpk 3. “INFOSOFT SYSTEMS'' shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 14 800 000,00 | |||
Bidder Announcement date | 06-10-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 65 dite | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Ka pasur ankesa. Me shkresen nr. 7264/3 prot., dt. 06.07.2021, Autoriteti Kontraktor i ka kethyer pergjigje shoqerise “Communication Progress” shpk duke vene ne dijeni dhe Komisionin e Prokurimit Publik. Janë Skualifikuar operatorët ekonomik: 1. “INFOSOFT SYSTEMS’’ shpk, për këto arsye: - nuk ka depozituar asnje dokument te kerkuar ne DST. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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