Open Procurement Albania

Blerje pjesë ndërrimi dhe mirëmbajtje për sistemin Help Desk- (prodhuar nga IBM).

Procuring Authority / Buyer ALBCONTROL SH.A. ( ish A.N.T.A)
Procuring Authority / Buyer
Tender object Blerje pjesë ndërrimi dhe mirëmbajtje për sistemin Help Desk- (prodhuar nga IBM).
Reference No. REF-25331-06-05-2019
Estimated / Ceiling Value ALL without VAT 36 666 666,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 01-07-2019
Tender Held Date 01-07-2019
No. of Bidders 2
Bidders C.C.S
Infosoft Systems & Intech
Successful Bidder /Supplier / Provider
  • “ Infosoft Systems” sh.p.k. -“Intech+” sh.p.k
    		•
    The winning bid ALL without vat 36 030 140,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 43236168
    Contract date 19-07-2019
    Planned Milestones of Contract / Start and End Date 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “ Infosoft Systems” sh.p.k. viti 2012-2013
    Monitor treasury transaction for “ Infosoft Systems” sh.p.k. viti 2014
    Monitor treasury transaction for “ Infosoft Systems” sh.p.k. viti 2015-2018
    Monitor treasury transaction for “ Infosoft Systems” sh.p.k. viti 2019-2020

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