|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Sherbim Server in Cloud |
|
Reference No. |
REF-73397-06-22-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 043 891,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-06-2023
|
|
Last date of Submitted Documents |
11-07-2023
|
|
Tender Held Date |
11-07-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. One Albania sh.a |
|
Successful Bidder /Supplier / Provider |
ONE ALBANIA |
|
The winning bid ALL without vat |
1 921 248,00 |
|
Bidder Announcement date |
18-07-2023 |
|
Award and Contract Amount ALL with VAT |
2 305 497,00 |
|
Contract date |
17-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
36 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ONE ALBANIA viti 2012-2013 Monitor treasury transaction for ONE ALBANIA viti 2014 Monitor treasury transaction for ONE ALBANIA viti 2015-2018 Monitor treasury transaction for ONE ALBANIA viti 2019-2020
|
|
Public Announcement Bulletin |
|
