Mirëmbajtje e sistemit CRM dhe Billing
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | |||||
| Tender object |
Mirëmbajtje e sistemit CRM dhe Billing Burimi i financimit: Nga te ardhurat e veta |
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| Reference No. | REF-18296-09-09-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 117 982 224,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 10-09-2024 | ||||
| Last date of Submitted Documents | 10-10-2024 | ||||
| Tender Held Date | 10-10-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. BOE “Fluentgrid Limited” & ELECTRONICS” sh.p.k 2. ALBITAL - CANON” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 116 965 200,00 | ||||
| Bidder Announcement date | 04-11-2024 | ||||
| Award and Contract Amount ALL with VAT | 140 358 240 | ||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nenshkrimi i kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesërmarrësit është skualifikuar Ofertuesi si mëposhtëm: 1. Operatori ekonomik “ALBITAL - CANON” sh.p.k me Numer NIPT J91524502R; Nuk ploteson kriterin 2.3.3 te DST. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
Monitor treasury transaction for “BNT Electronics” sh.p.k viti 2014 Monitor treasury transaction for “BNT Electronics” sh.p.k viti 2015-2018 Monitor treasury transaction for “BNT Electronics” sh.p.k viti 2019-2020 |
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| Public Announcement Bulletin |
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