Asistencë dhe mirëmbajtje e programit financa 5
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Asistencë dhe mirëmbajtje e programit financa 5 |
|
Reference No. |
REF-44583-11-22-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
|
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Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-11-2019
|
|
Last date of Submitted Documents |
26-11-2019
|
|
Tender Held Date |
26-11-2019
|
|
No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
INFOSOFT SOFTWARE DEVELOPER |
|
The winning bid ALL without vat |
259,000 |
|
Bidder Announcement date |
26-11-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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