Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
Procuring Authority / Buyer | Tender object | Mirëmbajtje dhe suport për pajisjet e rrjetit të transmetimit të të dhënave dhe atyre të sigurisë | ||
Reference No. | REF-24349-04-07-2022 | |||
Estimated / Ceiling Value ALL without VAT | 18 000 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 08-04-2022 | |||
Last date of Submitted Documents | 26-04-2022 | |||
Tender Held Date | 26-04-2022 | |||
No. of Bidders | 2 | |||
Bidders |
1. “C.C.S” sh.p.k 2. “Infosoft Systems” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17 267 700,00 | |||
Bidder Announcement date | 06-05-2022 | |||
Award and Contract Amount ALL with VAT | 20721240 | |||
Contract date | 16-05-2022 | |||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 67 datë 23 Maj 2022 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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