Open Procurement Albania

Shërbim Program Kontabël Financa 5

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane
Tender object Shërbim Program Kontabël Financa 5
Reference No. REF-42791-01-30-2018
Estimated / Ceiling Value ALL without VAT 245 833,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 30-01-2018
Last date of Submitted Documents 01-02-2018
Tender Held Date 01-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • INFOSOFT SOFTWARE DEVELOPER
  • The winning bid ALL without vat 245,833.33
    Bidder Announcement date 01-02-2018
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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