Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||||
Procuring Authority / Buyer | Tender object | Implementimi i sistemit të fiskalizimit në Eterna dhe Shërbimi i Fiskalizimit (4 vite) | ||||
Reference No. | REF-47056-05-06-2025 | |||||
CPV Code | ||||||
Estimated / Ceiling Value ALL without VAT | 19 600 000,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure above the high monetary limit | |||||
Stage Procedure | Signed the Contract | |||||
Tender Publication Date | 07-05-2025 | |||||
Last date of Submitted Documents | 09-06-2025 | |||||
Tender Held Date | 09-06-2025 | |||||
No. of Bidders | 2 | |||||
Bidders |
1. “Helius System” sh.p.k, 2. “Naol” sh.p.k. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 18 603 300,00 | |||||
Bidder Announcement date | 30-06-2025 | |||||
Award and Contract Amount ALL with VAT | 22 323 960,00 | |||||
Contract date | 18-08-2025 | |||||
Planned Milestones of Contract / Start and End Date | 3 Muaj | |||||
Renewal Contract Additional Value (ALL with VAT) | ||||||
Appeals |
Nga pjesëmarrja është skualifikuar Ofertuesi i mëposhtëm: 1. Operatori ekonomik: “Naol” sh.p.k. NIPT-i L2201032D, nuk ka paraqitur ofertë ekonomike dhe dokumentacion shoqërues. |
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Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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