Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
Procuring Authority / Buyer | Tender object | Upgrade dhe migrimi i shërbimeve të e-mail dhe virtualizimit | |||
Reference No. | REF-53859-12-16-2022 | ||||
Estimated / Ceiling Value ALL without VAT | 8 500 000,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 19-12-2022 | ||||
Last date of Submitted Documents | 29-12-2022 | ||||
Tender Held Date | 29-12-2022 | ||||
No. of Bidders | 2 | ||||
Bidders |
1.“InfoSoft Systems” sh.p.k. 2.“C.C.S.” sh.p.k. |
||||
Successful Bidder /Supplier / Provider |
|
||||
The winning bid ALL without vat | 8 160 000,00 | ||||
Bidder Announcement date | 11-01-2023 | ||||
Award and Contract Amount ALL with VAT | 9792000 | ||||
Contract date | 15-02-2023 | ||||
Planned Milestones of Contract / Start and End Date | 1 (nje) muaj nga hyrja ne fuqi e kontrates. | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||
Cancellation reason | |||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 17 datë 20 Shkurt 2023 | ||||
Transaction / Actual Spending |
|
||||
Public Announcement Bulletin |
|