Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | ||||
Procuring Authority / Buyer | Tender object | Mirëmbajtja e Pajisjeve hardware dhe blerje licenca për office 365 | |||
Reference No. | REF-57688-02-01-2023 | ||||
Estimated / Ceiling Value ALL without VAT | 3 242 393,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 02-02-2023 | ||||
Last date of Submitted Documents | 13-02-2023 | ||||
Tender Held Date | 13-02-2023 | ||||
No. of Bidders | 3 | ||||
Bidders |
1.“PC STORE” SHPK 2. “XPERT SYSTEMS” SHPK 3.“BNT ELECTRONICS” SHPK |
||||
Successful Bidder /Supplier / Provider |
|
||||
The winning bid ALL without vat | 2 484 000,00 | ||||
Bidder Announcement date | 22-02-2023 | ||||
Award and Contract Amount ALL with VAT | 2980800 | ||||
Contract date | 08-03-2023 | ||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
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. 26 datë 20 Mars 2023 | ||||
Transaction / Actual Spending |
|
||||
Public Announcement Bulletin |
|