Open Procurement Albania

Garanci per suport per sistemin e arkives dixhitale

Procuring Authority / Buyer Sh.A Albpetrol
Procuring Authority / Buyer
Tender object Garanci per suport per sistemin e arkives dixhitale
Reference No. REF-78548-07-09-2018
Estimated / Ceiling Value ALL without VAT 1 980 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 10-07-2018
Last date of Submitted Documents 20-07-2018
Tender Held Date 20-07-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 1,920,000
    Bidder Announcement date 02-08-2018
    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 KREATX viti 2012-2013
    Monitor treasury transaction for KREATX viti 2014
    Monitor treasury transaction for KREATX viti 2015-2018
    Monitor treasury transaction for KREATX viti 2019-2020
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