Open Procurement Albania

"Rehabilitimi i serverit dhe sistemit operativ"

Procuring Authority / Buyer SHA UJESELLES KANALIZIME VLORE
Procuring Authority / Buyer Local Unit Vlorë
Tender object "Rehabilitimi i serverit dhe sistemit operativ"
Reference No. REF-58184-02-07-2023
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 07-02-2023
Last date of Submitted Documents 08-02-2023
Tender Held Date 08-02-2023
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS
    		•
    The winning bid ALL without vat 878 080,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFOSOFT SYSTEMS viti 2012-2013
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2014
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2015-2018
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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