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 | ||||
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” |
||||
Successful Bidder /Supplier / Provider |
|
||||
The winning bid ALL without vat | 40 487 550,00 | ||||
Bidder Announcement date | 18-07-2023 | ||||
Award and Contract Amount ALL with VAT | 48585060 | ||||
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. |
||||
Cancellation reason | |||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 69 datë 14 Gusht 2023 | ||||
Transaction / Actual Spending |
|
||||
Public Announcement Bulletin |
|