“Shpenzime për proçesin e fiskalizimit për faturat”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Shpenzime për proçesin e fiskalizimit për faturat” | ||||||||||
| Reference No. | REF-52376-12-06-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 883 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-12-2022 | ||||||||||||
| Last date of Submitted Documents | 19-12-2022 | ||||||||||||
| Tender Held Date | 19-12-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.BNT ELECTRONICS 2. TETRA SOLUTIONS SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 720 000,00 | ||||||||||||
| Bidder Announcement date | 04-01-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 8064000 | ||||||||||||
| Contract date | 18-01-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit te kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
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| Transaction / Actual Spending |
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