Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | ||||
Procuring Authority / Buyer | Tender object |
“ SHPENZIME PER MIREMBAJTJEN E SISTEMEVE” Per nevojat e shoqerise Illyrian Guard SH.A Burimi i financimit: Me fondet e veta |
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Reference No. | REF-55993-07-23-2025 | ||||
CPV Code | |||||
Estimated / Ceiling Value ALL without VAT | 46 824 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 24-07-2025 | ||||
Last date of Submitted Documents | 25-08-2025 | ||||
Tender Held Date | 25-08-2025 | ||||
No. of Bidders | 3 | ||||
Bidders |
1.[1 I.S.S (INTEGRATED SMART SOLUTIONS) 2. Albanian Fiber Telecommunications 3.NAOL |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 45 887 520,00 | ||||
Bidder Announcement date | 10-09-2025 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Albanian Fiber Telecommunications Numri i NIPT-it : M12212027P Nuk ka paraqitur ofertë Ekonomike. 2.NAOL Nuk ka paraqitur ofertë Ekonomike. |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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