Open Procurement Albania

Marrëveshje në nivel shërbimi(MNSH/Support) për sistemet informatike

Contracted Institution Compulsory Health Insurance Fund
Tenderer Institution Compulsory Health Insurance Fund
Tender object Marrëveshje në nivel shërbimi(MNSH/Support) për sistemet informatike të Fondit të Sigurimit të Detyrueshëm të Kujdesit Shëndetësor
Reference No.
Estimated / Ceiling Value ALL without VAT 34 880 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-08-2016
Last date of Submitted Documents 24-08-2016
Tender Held Date 24-08-2016
No. of Bidders 2
Bidders SOFT & SOLUTION SHPK
INTRACOM TELECOM ALBANIA SHPK
Successful Bidder /Supplier / Provider
  • SOFT & SOLUTION SHPK
  • The winning bid ALL without vat 33 200 000,00
    Bidder Announcement date 13-09-2016
    Award and Contract Amount ALL with VAT 39 840 000,00
    Contract date 23-09-2016
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Intracom Telecom ALBANIA
    Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SOFT & SOLUTION SHPK viti 2012-2013
    Monitor treasury transaction for SOFT & SOLUTION SHPK viti 2014
    Monitor treasury transaction for SOFT & SOLUTION SHPK viti 2015-2018
    Monitor treasury transaction for SOFT & SOLUTION SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.30 - Dt.01-08-2016
    Bidder Announcement Nr.37 - Dt.19-09-2016
    Signing of the Contract Nr.39 - Dt.03-10-2016