Procuring Authority / Buyer | Identitek Sh.a | ||||
Procuring Authority / Buyer | Identitek Sh.a | Tender object | Platformë për mesazhe të dedikuar “SMS Njoftues” | ||
Reference No. | REF-84833-10-23-2023 | ||||
Estimated / Ceiling Value ALL without VAT | 1 894 020,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 24-10-2023 | ||||
Last date of Submitted Documents | 03-11-2023 | ||||
Tender Held Date | 03-11-2023 | ||||
No. of Bidders | 3 | ||||
Bidders |
1. “ONE ALBANIA” SHA 2. “KRISTAL COMMUNICATION” SHP 3. “VODAFONE ALBANIA” SHA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 334 002,00 | ||||
Bidder Announcement date | 13-11-2023 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | Do të jetë nga momenti i nënshkrimit te kontratës/kontratave, sipas kërkesës se Autoritetit Kontraktor, brenda afatit të përcaktuar të Marrëveshjes Kuadër. | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. ONE ALBANIA SHA, per arsye: - Nuk ka paraqitur Sigurimi i Ofertes, sipas shtojces 3 |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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