Sherbimet e permiresimit dhe mirembajtjes se software - ve.
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- Procedure me negocim
Procedure me negocim
| Procuring Authority / Buyer | Local Unit Durrës | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
| Tender object |
Sherbimet e permiresimit dhe mirembajtjes se software - ve. Burimi i te ardhurave: Te ardhurat e U.K.D Sh.a. |
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| Reference No. | REF-90813-10-22-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 6 980 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | KREATX | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 910 000,00 | |||||||
| Bidder Announcement date | 09-11-2018 | |||||||
| Award and Contract Amount ALL with VAT | 8292000 | |||||||
| Contract date | 16-11-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KREATX viti 2014 Monitor treasury transaction for KREATX viti 2015-2018 Monitor treasury transaction for KREATX viti 2019-2020 |
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