Mirëmbajtja e pajisjeve hardware dhe blerje licenca për office 365
| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | ||||
| Procuring Authority / Buyer | Tender object | Mirëmbajtja e pajisjeve hardware dhe blerje licenca për office 365 | |||
| Reference No. | REF-57005-08-04-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 3 607 500,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 05-08-2025 | ||||
| Last date of Submitted Documents | 15-08-2025 | ||||
| Tender Held Date | 15-08-2025 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. OE “PC STORE” Shpk 2. OE “INFORMATION BUSINESS SYSTEMS -IBS” Shpk 3. OE “ELECTRON ALBANIA 2008” Shpk 4. OE “INSTANT.AL” Shpk 5. OE “Albanian Fiber Telecommunications” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 705 625,00 | ||||
| Bidder Announcement date | 26-08-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 15 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE “ALBANIAN FIBER TELECOMMUNICATIONS” Shpk, pasi nuk plotëson Shtojcën 1 dhe 2 të DST. *Ne pritje te perfundimit te afatit te ankimimit. |
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