Procuring Authority / Buyer | Identitek Sh.a | |||
Procuring Authority / Buyer | Identitek Sh.a | Tender object | Sherbim telefonie midis zyres qendrore dhe zyrave ne rrethe” për komunikim të brendshëm | |
Reference No. | REF-04831-05-14-2024 | |||
Estimated / Ceiling Value ALL without VAT | 3 228 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 15-05-2024 | |||
Last date of Submitted Documents | 27-05-2024 | |||
Tender Held Date | 27-05-2024 | |||
No. of Bidders | 2 | |||
Bidders |
1. ONE ALBANIA” SHA 2. “VODAFONE ALBANIA” SHA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 784 000,00 | |||
Bidder Announcement date | 30-05-2024 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga nënshkrimi i Marrëveshjes Kuadër. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka operatore ekonomik te skualifikuar. | |||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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