Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||||
Procuring Authority / Buyer | Tender object | Permiresimi dhe mirembajtja 3 vjecare e sistemin te Arkive/Protokoll dixhitale | |||
Reference No. | REF-00772-12-20-2018 | ||||
Estimated / Ceiling Value ALL without VAT | 85 800 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 21-12-2018 | ||||
Last date of Submitted Documents | 14-01-2019 | ||||
Tender Held Date | 14-01-2019 | ||||
No. of Bidders | 2 | ||||
Bidders |
Infosoft Systems Fastech |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 80,223,000 | ||||
Bidder Announcement date | 29-01-2019 | ||||
Award and Contract Amount ALL with VAT | 96267600 | ||||
Contract date | 20-02-2019 | ||||
Planned Milestones of Contract / Start and End Date | |||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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