“SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e shoqërisë “Illyrian Guard” SHA
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | ||||
| Procuring Authority / Buyer | Tender object |
“SHËRBIME TELEFONIKE (KARTA SIM DHE GPRS)” për nevojat e shoqërisë “Illyrian Guard” SHA Burimi i financimit: Fondet e veta |
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| Reference No. | REF-47857-05-14-2025 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 115 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 19-05-2025 | ||||
| Last date of Submitted Documents | 29-05-2025 | ||||
| Tender Held Date | 29-05-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. ONE ALBANIA 2. VODAFONE ALBANIA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 852 000,00 | ||||
| Bidder Announcement date | 09-06-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 8 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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