Suport, Licenca dhe mirëmbajtje për pajisjet hardware
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Suport, Licenca dhe mirëmbajtje për pajisjet hardware | |||
| Reference No. | REF-76053-07-26-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 12 500 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 27-07-2023 | ||||
| Last date of Submitted Documents | 14-08-2023 | ||||
| Tender Held Date | 14-08-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “C.C.S.” sh.p.k. 2. “INFOSOFT SYSTEMS” sh.p.k. |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 11 610 200,00 | ||||
| Bidder Announcement date | 23-08-2023 | ||||
| Award and Contract Amount ALL with VAT | 13 932 240,00 | ||||
| Contract date | 15-09-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga hyrja në fuqi e kontratës. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. INFOSOFT SYSTEMS sh.p.k, per arsye: -Nuk ka paraqitur dokumentacion provues per te deshmuar se ka suportin ose autorizimin e prodhuesit apo te distributorit te autorizuar per pajisjet dhe platformat e kerkuara. |
||||
| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 80 datë 25 Shtator 2023 | ||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: