Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
Procuring Authority / Buyer | |||||
Tender object | Mirëmbajtje dhe perditesime te sistemeve Multimediale dhe Ambjenteve te punes | ||||
Reference No. | REF-16913-08-23-2024 | ||||
Estimated / Ceiling Value ALL without VAT | 29 899 867,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 26-08-2024 | ||||
Last date of Submitted Documents | 25-09-2024 | ||||
Tender Held Date | 25-09-2024 | ||||
No. of Bidders | 2 | ||||
Bidders |
1. “REAL COM” shpk, 2. “BNT ELECTRONICS” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 29 280 000,00 | ||||
Bidder Announcement date | 28-10-2024 | ||||
Award and Contract Amount ALL with VAT | 35 136 000 | ||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 30 dite nga nenshkrimi i kontrates. | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | Nuk ka pasur operatore ekonomike te skualifikauar | ||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
Monitor treasury transaction for REAL COM SHPK viti 2014 Monitor treasury transaction for REAL COM SHPK viti 2015-2018 Monitor treasury transaction for REAL COM SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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