| 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 | |||||||
| CPV Code | ||||||||
| 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 | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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