“Furnizim vendosje dhe instalim i infrastrukturës server të konvergjuar me teknologji virtualizimi”.
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | “Furnizim vendosje dhe instalim i infrastrukturës server të konvergjuar me teknologji virtualizimi”. | ||
| Reference No. | REF-31628-06-02-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 40 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 03-06-2022 | |||
| Last date of Submitted Documents | 22-06-2022 | |||
| Tender Held Date | 22-06-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “Infosoft Systems” sh.p.k 2. “DIVITECH” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 38 383 643,00 | |||
| Bidder Announcement date | 29-06-2022 | |||
| Award and Contract Amount ALL with VAT | 46060371 | |||
| Contract date | 18-07-2022 | |||
| Planned Milestones of Contract / Start and End Date | 4 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “DIVITECH” sh.p.k, për këto arsye: - Nuk ka paraqitur sigurimin e kontratës, sipas shtojcës 3 |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 102 datë 25 Korrik 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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