Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
Procuring Authority / Buyer | ||||
Tender object | Mirëmbajtje Data Center (Primar Sekondar Disaster Recovery)” Marrëveshje kuadër, - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat për 2 vite | |||
Reference No. | REF-21937-09-27-2024 | |||
Estimated / Ceiling Value ALL without VAT | 27 968 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 30-09-2024 | |||
Last date of Submitted Documents | 31-10-2024 | |||
Tender Held Date | 31-10-2024 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||
Bidder Announcement date | ||||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | Afati i ofrimit të këtij shërbimi është 24 (njëzet e katër) muaj nga data e lidhje së kontratës | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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