Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
Procuring Authority / Buyer | Tender object | Sherbimi GRPS per PDA, tableta dhe mates per nje periudhe 12 mujore | |||
Reference No. | REF-39577-08-23-2022 | ||||
Estimated / Ceiling Value ALL without VAT | 17 280 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 24-08-2022 | ||||
Last date of Submitted Documents | 13-09-2022 | ||||
Tender Held Date | 13-09-2022 | ||||
No. of Bidders | 2 | ||||
Bidders |
1.“ALBtelecom sh.a” 2.“Vodafone” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 16 809 600,00 | ||||
Bidder Announcement date | 29-09-2022 | ||||
Award and Contract Amount ALL with VAT | 20171520 | ||||
Contract date | 03-10-2022 | ||||
Planned Milestones of Contract / Start and End Date | Levrimi i kartave SIM brenda 15 (Pesembedhjete) diteve, afati i realizimit 12 (Dymbedhjete) muaj nga nenshkrimi i Kontrates. | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 139 datë 10 Tetor 2022 | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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