Open Procurement Albania

Arzhonim Sofit per Sistem Financiar dhe Kontabiliteti ne WEB

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Ndermarrja e Pastrim Gjelberimit Fier
Tender object Arzhonim Sofit per Sistem Financiar dhe Kontabiliteti ne WEB
Reference No. REF-28511-10-03-2017
Estimated / Ceiling Value ALL without VAT 200 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 03-10-2017
Last date of Submitted Documents 05-10-2017
Tender Held Date 05-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOFT & SOLUTION
  • The winning bid ALL without vat 139,000
    Bidder Announcement date 05-10-2017
    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 SOFT & SOLUTION viti 2012-2013
    Monitor treasury transaction for SOFT & SOLUTION viti 2014
    Monitor treasury transaction for SOFT & SOLUTION viti 2015-2018
    Monitor treasury transaction for SOFT & SOLUTION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data