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 | ||
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 |
||
Successful Bidder /Supplier / Provider |
|
||
The winning bid ALL without vat | 23 880 000,00 | ||
Bidder Announcement date | |||
Award and Contract Amount ALL with VAT | 28656000 | ||
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 |
||
Transaction / Actual Spending |
|
||
Public Announcement Bulletin |
|