Cloud Mail Server
| Procuring Authority / Buyer | Autoriteti Portual Durres | ||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Cloud Mail Server | ||
| Reference No. | REF-69684-05-18-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 19-05-2023 | ||||
| Last date of Submitted Documents | 31-05-2023 | ||||
| Tender Held Date | 31-05-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “C.C.S.” sh.p.k 2. “Infosoft Systems” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 711 000,00 | ||||
| Bidder Announcement date | 19-06-2023 | ||||
| Award and Contract Amount ALL with VAT | 5653200 | ||||
| Contract date | 19-07-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 64 datë 24 Korrik 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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