(To be completed by the Contracting Authority/Contracting Entity, for publication in the Public Notices Bulletin

1. Name and address of the Contracting Authority/Contracting Entity:
   Name General Directorate of Albanian Radio Television
   Address Str.: Ismail Qemali, No.11, Tirana
   Tel/Fax +355 42227745
   E-mail info@rtsh.al
   Website www.rtsh.al
2. Type of procurement procedure: “Open Procedure above the high monetary threshold”, Framework Agreement with one economic operator where all terms and conditions are defined (Electronic).
3. Reference number of the procedure / Lot: Nr.Ref-78347-03-05-2026
4. Subject of the contract / Framework Agreement: “Purchase of maintenance service for the DVB-T2 Distribution Network” for 48 months,
5. Code according to the Common Procurement Vocabulary (CPV): “System maintenance services”: 50324100-3
6. Limit fund/estimated contract value for 12 (twelve) months: 226,733,333.33 (two hundred twenty-six million seven hundred thirty-three thousand three hundred thirty-three point thirty-three) ALL excluding VAT / 2,360,576.08 (Two million three hundred sixty thousand five hundred seventy-six point zero eight.) EUR. The official exchange rate for the euro currency according to the Bank of Albania on 05.03.2026 is 96.05 ALL.
   Limit fund/estimated contract value for 48 (forty-eight) months: 906,933,333.33 (nine hundred six million nine hundred thirty-three thousand three hundred thirty-three point thirty-three) ALL excluding VAT / 9,442,304.35 (Nine million four hundred forty-two thousand three hundred four point thirty five) EUR.
   The official exchange rate for the euro currency according to the Bank of Albania on 05.03.2026 is 96.05 ALL.
7. Duration of the contract/framework agreement or period for its execution: 48 (forty-eight) months from the date of signing the framework agreement.
8. Deadline for submission and opening of tenders: Date 07.04.2026, Time: 11:00
9. Re-advertised procedure:
              Yes                              X                                 No                               ?

If this is a re-advertised procedure, please provide the identifying details of the cancelled procedure:
a) Reference number in the electronic procurement system of the cancelled procedure: Nr.Ref-39686-02-28-2025
b) Subject of the cancelled procurement procedure: “Purchase of maintenance service for the DVB-T2 distribution network for 48 (forty-eight) months.”
c) Limit fund of the cancelled procurement procedure: 907,816,536.8 (nine hundred seven million eight hundred sixteen thousand five hundred thirty-six point eight) ALL excluding VAT.