Blerje liçenca dhe Suport vjetor
| Procuring Authority / Buyer | Agrokredit.sha | |||
| Procuring Authority / Buyer | Agrokredit.sha | Tender object |
Blerje liçenca dhe Suport vjetor Burimi i financimit: Agrokredit sh.a |
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| Reference No. | REF-82433-04-17-2026 | |||
| CPV Code | 48000000-8 - Paketa software dhe sisteme informacioni, | |||
| Estimated / Ceiling Value ALL without VAT | 4 166 667,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 20-04-2026 | |||
| Last date of Submitted Documents | 04-05-2026 | |||
| Tender Held Date | 04-05-2026 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 10 dite nga data e nenshkrimit te kontrates per instalimin e licensave dhe 365 dite nga data e nenshkrimit te kontrates per suportin vjetor. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | për shkak të rrethanave të paparashikueshme dhe objektive, nevojat ose aftësia paguese e autoritetit ose entit kontraktor kanë ndryshuar | |||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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