Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
Procuring Authority / Buyer | Tender object | MIRËMBAJTJA E DATA CENTER | ||
Reference No. | REF-95923-05-19-2021 | |||
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 |
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Successful Bidder /Supplier / Provider |
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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. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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