Shpenzime mirëmbajtje sistem financa, prokurimi, buxheti, e-ticket
| Procuring Authority / Buyer | ALBCONTROL SH.A ( ish A.N.T.A) | ||
| Procuring Authority / Buyer | Tender object | Shpenzime mirëmbajtje sistem financa, prokurimi, buxheti, e-ticket | |
| Reference No. | REF-20541-02-24-2022 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 24 920 000,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 25-02-2022 | ||
| Last date of Submitted Documents | 15-03-2022 | ||
| Tender Held Date | 15-03-2022 | ||
| No. of Bidders | 4 | ||
| Bidders |
1. “Albanian Techonlogy Distribution” sh.p.k 2. “Data Log” sh.p.k 3. “Info Business Solutions” sh.p.k 4. “ISEC” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 880 000,00 | ||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 28 656 000,00 | ||
| Contract date | 07-04-2022 | ||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | nuk ka pasur ankesa | ||
| Cancellation reason | |||
| Additions |
Buletini I fituesit të kontratës: Nr. 43 datë 4 Prill 2022 Buletini I lidhjes së kontratës: Nr. 46 datë 11 Prill 2022 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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