| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | ||||
| Procuring Authority / Buyer | Tender object |
“ SHPENZIME PER MIREMBAJTJEN E SISTEMEVE” Per nevojat e shoqerise Illyrian Guard SH.A Burimi i financimit: Me fondet e veta |
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| Reference No. | REF-55993-07-23-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 46 824 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 24-07-2025 | ||||
| Last date of Submitted Documents | 25-08-2025 | ||||
| Tender Held Date | 25-08-2025 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1.[1 I.S.S (INTEGRATED SMART SOLUTIONS) 2. Albanian Fiber Telecommunications 3.NAOL |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 45 887 520,00 | ||||
| Bidder Announcement date | 10-09-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Albanian Fiber Telecommunications Numri i NIPT-it : M12212027P Nuk ka paraqitur ofertë Ekonomike. 2.NAOL Nuk ka paraqitur ofertë Ekonomike. |
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| Public Announcement Bulletin |
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