Shërbimi Vjetor Mail Cloud
| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Shërbimi Vjetor Mail Cloud | |
| Reference No. | REF-05183-05-17-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 4 998 600,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 20-05-2024 | |||
| Last date of Submitted Documents | 31-05-2024 | |||
| Tender Held Date | 31-05-2024 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. C.C.S shpk 2. COMMUNICATION PROGRESS 3. ONE ALBANIA 4. INSTANT.AL 5. QuantX IT Solutions |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 376 000,00 | |||
| Bidder Announcement date | 27-06-2024 | |||
| Award and Contract Amount ALL with VAT | 2851200 | |||
| Contract date | 16-07-2024 | |||
| Planned Milestones of Contract / Start and End Date | Brenda 1(nje) jave nga nënshkrimi i kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. INSTANT.AL, per arsye: -Nuk ka paraqitur dëshmi për shërbimet e mëparshme të ngjashme -Nuk ka paraqitur listepagesat sipas formulareve E-SIG 025 te sigurimeve 2. QuantX IT Solutions, per arsye: -Nuk ka paraqitur dëshmi për shërbimet e mëparshme të ngjashme -Nuk ka paraqitur listepagesat sipas formulareve E-SIG 025 te sigurimeve |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 40 datë 22 Korrik 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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