Open Procurement Albania

Sherbimet e permiresimit dhe mirembajtjes se software - ve.

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  • Procedure me negocim
  • Procedure me negocim

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Sherbimet e permiresimit dhe mirembajtjes se software - ve.
Burimi i te ardhurave: Te ardhurat e U.K.D Sh.a.
Reference No. REF-90813-10-22-2018
Estimated / Ceiling Value ALL without VAT 6 980 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders KREATX
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 6 910 000,00
    Bidder Announcement date 09-11-2018
    Award and Contract Amount ALL with VAT 8292000
    Contract date 16-11-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KREATX viti 2012-2013
    Monitor treasury transaction for KREATX viti 2014
    Monitor treasury transaction for KREATX viti 2015-2018
    Monitor treasury transaction for KREATX viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.47 - Dt.26-11-2018

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