Procuring Authority / Buyer
|
Sh.A Posta Shqiptare |
Procuring Authority / Buyer |
|
Tender object |
Mirëmbajtja data Center |
Reference No. |
REF-96068-11-27-2018 |
Estimated / Ceiling Value ALL without VAT |
12 000 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
27-11-2018 |
Last date of Submitted Documents |
27-12-2018 |
Tender Held Date |
27-12-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
DIVITECH SHPK |
The winning bid ALL without vat |
11,898,100 |
Bidder Announcement date |
20-02-2019 |
Award and Contract Amount ALL with VAT |
14277720 |
Contract date |
20-03-2019 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for DIVITECH SHPK viti 2012-2013 Monitor treasury transaction for DIVITECH SHPK viti 2014 Monitor treasury transaction for DIVITECH SHPK viti 2015-2018 Monitor treasury transaction for DIVITECH SHPK viti 2019-2020
|
Public Announcement Bulletin |
|