Shërbim mirëmbajtje, për infrastrukturën TIK dhe Network
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | Tender object | Shërbim mirëmbajtje, për infrastrukturën TIK dhe Network | |||
| Reference No. | REF-69477-05-17-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 43 131 400,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 18-05-2023 | ||||
| Last date of Submitted Documents | 19-06-2023 | ||||
| Tender Held Date | 19-06-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. BOE “C.C.S” sh.p.k, & “Tetra” sh.p.k, 2. “Infosoft Systems” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 40 487 550,00 | ||||
| Bidder Announcement date | 18-07-2023 | ||||
| Award and Contract Amount ALL with VAT | 48 585 060,00 | ||||
| Contract date | 03-08-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Infosoft Systems, per arsye: -Ka paraqitur listen e cmimeve me gabime, ku nuk eshte dhene oferte per zerat 22 dhe 23 -Nuk ploteson kriterin 2.3.6, pasi kontrata e paraqitur me IBM eshte kontrate rishitje e mallrave te prodhuara nga IBM dhe jo kontrate servisi i autorizuar. |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 69 datë 14 Gusht 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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