Mirembajtje e infrastrukturës së IT për 3 vite
| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Mirembajtje e infrastrukturës së IT për 3 vite | |
| Reference No. | REF-23774-04-01-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 89 604 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 04-04-2022 | |||
| Last date of Submitted Documents | 20-04-2022 | |||
| Tender Held Date | 20-04-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “TETRA SOLUTIONS” SHPK 2. “INFOSOFT SYSTEMS” SHPK |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 86 013 630,00 | |||
| Bidder Announcement date | 26-05-202 | |||
| Award and Contract Amount ALL with VAT | 103216356 | |||
| Contract date | 08-06-2022 | |||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “INFOSOFT SYSTEMS” SHPK, për këto arsye: - nuk ka paraqitur dokumentacion per Piken 2.3.2, nen pika 4 "Licensem ne fusnen e zbatimit te punimeve NP-1A dhe NS-7". |
|||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes së kontrates Nr. 80 datë 20 Qershor 2022 | |||
| 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: