Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
Procuring Authority / Buyer | Tender object | Shërbime rrjeti data” per nevojat e shoqërisë Illyrian Guard Sh.A | ||
Reference No. | REF-12351-07-08-2024 | |||
Estimated / Ceiling Value ALL without VAT | 3 112 200,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 09-07-2024 | |||
Last date of Submitted Documents | 19-07-2024 | |||
Tender Held Date | 19-07-2024 | |||
No. of Bidders | 2 | |||
Bidders |
1.ONE ALBANIA 2.VODAFONE ALBANIA 3.ALBANIAN FIBER TELECOMMUNICATION |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 800 980,00 | |||
Bidder Announcement date | 31-07-2024 | |||
Award and Contract Amount ALL with VAT | 3361176 | |||
Contract date | 20-08-2024 | |||
Planned Milestones of Contract / Start and End Date | 6 muaj nga data e nenshkrimit te kontrates. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. VODAFONE ALBANIA, per arsye: -Nuk ka ngarkuar dokumentacion e nevojshem ne SPE |
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Cancellation reason | ||||
Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 56 datë 2 Shtator 2024. Operatori ekonomik VODAFONE ALBANIA, nuk ka paraqitur oferte ekonomike |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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