Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Purchase of monitoring equipment, licenses, financial and billing software (MIS) and management information system for UKT Ltd | |||||
Reference No. | REF-40238-06-01-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 25 770 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 02-06-2016 | |||||||
Last date of Submitted Documents | 30-06-2016 | |||||||
Tender Held Date | 30-06-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | Infosoft Systems SHPK - BNT Elektronics SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 19 979 645,00 | |||||||
Bidder Announcement date | 03-08-2016 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 7 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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