Rinovimi i shërbimeve të email në OST sh.a.
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||
| Procuring Authority / Buyer | Tender object | Rinovimi i shërbimeve të email në OST sh.a. | |
| Reference No. | REF-22345-10-01-2024 | ||
| Estimated / Ceiling Value ALL without VAT | 5 778 000,00 | ||
| Type of Contract | |||
| Procurement Method | Simplified open procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 02-10-2024 | ||
| Last date of Submitted Documents | 14-10-2024 | ||
| Tender Held Date | 14-10-2024 | ||
| No. of Bidders | 3 | ||
| Bidders |
1. OE “Vodafone Albania” sh.a. 2. OE “Infosoft Systems” sh.p.k. 3. OE “C.C.S.” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 400 000,00 | ||
| Bidder Announcement date | 18-11-2024 | ||
| Award and Contract Amount ALL with VAT | 6 480 000,00 | ||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | 1 Muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. OE “C.C.S.” sh.p.k., me NIPT J61901033C, për arsye se: Nuk ka përmbushur pikën 2.3.2, të Kritereve të Veçanta të Kualifikimit, pasi nuk ka paraqitur certifikatën ISO 22301. |
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| Cancellation reason | |||
| Additions | Njoftim fituesi Buletini Nr. 71 datë 28 Tetor 2024 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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