| 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 | ||||
| CPV Code | |||||
| 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 | 96 267 600,00 | ||||
| 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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