MIRËMBAJTJA E DATA CENTER
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | MIRËMBAJTJA E DATA CENTER | ||
| Reference No. | REF-95923-05-19-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 12 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 20-05-2021 | |||
| Last date of Submitted Documents | 07-06-2021 | |||
| Tender Held Date | 07-06-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
“Divitech” Sh.p.k & BNT Electronics “InfoSoft System” Sh.p.k “Jupiter Group” Sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 11 898 000,00 | |||
| Bidder Announcement date | 06-07-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “InfoSoft System” Sh.p.k, për këto arsye: - Nuk ka paraqitur ofertë ekonomike dhe dokumentacion. 2. “Jupiter Group” Sh.p.k, për këto arsye: - Nuk ka paraqitur asnje dokumentacion ligjor, financiar dhe teknik. |
|||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: