Mirëmbajtja e Pajisjeve hardware dhe blerje licenca për office 365
| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | ||||
| Procuring Authority / Buyer | Tender object | Mirëmbajtja e Pajisjeve hardware dhe blerje licenca për office 365 | |||
| Reference No. | REF-57688-02-01-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 3 242 393,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 02-02-2023 | ||||
| Last date of Submitted Documents | 13-02-2023 | ||||
| Tender Held Date | 13-02-2023 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1.“PC STORE” SHPK 2. “XPERT SYSTEMS” SHPK 3.“BNT ELECTRONICS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 484 000,00 | ||||
| Bidder Announcement date | 22-02-2023 | ||||
| Award and Contract Amount ALL with VAT | 2980800 | ||||
| Contract date | 08-03-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 26 datë 20 Mars 2023 | ||||
| Transaction / Actual Spending |
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