Shërbim mirëmbajtje dhe suport për softin PSS/E, 24 muaj dhe blerja e moduleve shtesë.
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object |
Shërbim mirëmbajtje dhe suport për softin PSS/E, 24 muaj dhe blerja e moduleve shtesë. Burimi i financimit: Të ardhurat e OST sh.a. |
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| Reference No. | REF-66207-10-22-2025 | |||
| CPV Code | 72267100-0 - Mirëmbajtja e softwareve të teknologjisë së informacionit, | |||
| Estimated / Ceiling Value ALL without VAT | 25 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 23-10-2025 | |||
| Last date of Submitted Documents | 25-11-2025 | |||
| Tender Held Date | 25-11-2025 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj nga hyrja në fuqi e kontratës. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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