Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Tender object | Shërbim dhe mirëmbajtje vjetore sistemi Call Center ” | ||||||||||||
Reference No. | REF-25467-10-18-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 800 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 21-10-2024 | ||||||||||||
Last date of Submitted Documents | 04-11-2024 | ||||||||||||
Tender Held Date | 04-11-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. INFORMATION BUSINESS SYSTEMS- IBS shpk 2. FREDI ELECTRONICS shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 200 000,00 | ||||||||||||
Bidder Announcement date | 15-11-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të kontratës | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INFORMATION BUSINESS SYSTEMS -IBS viti 2014 Monitor treasury transaction for INFORMATION BUSINESS SYSTEMS -IBS viti 2015-2018 Monitor treasury transaction for INFORMATION BUSINESS SYSTEMS -IBS viti 2019-2020 |
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Public Announcement Bulletin |
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