Blerje e dy licensave USB per program kompjuterik PSS/E per analizen e rrjeti
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Blerje e dy licensave USB per program kompjuterik PSS/E per analizen e rrjeti | |||
| Reference No. | REF-15036-03-25-2019 | ||||
| Estimated / Ceiling Value ALL without VAT | 9 445 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 26-03-2019 | ||||
| Last date of Submitted Documents | 18-04-2019 | ||||
| Tender Held Date | 18-04-2019 | ||||
| No. of Bidders | 4 | ||||
| Bidders |
EMC Group iTirana PC STORE Jupiter Group |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 315 000,00 | ||||
| Bidder Announcement date | 08-05-2019 | ||||
| Award and Contract Amount ALL with VAT | 9978000 | ||||
| Contract date | 27-05-2019 | ||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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