Open Procurement Albania

“Mirëmbajtja e programit te menaxhimit te taksave

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Mirëmbajtja e programit te menaxhimit te taksave
Reference No. REF-49743-02-06-2020
Estimated / Ceiling Value ALL without VAT 740 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 17-02-2020
No. of Bidders
Bidders Datech SHPK
Successful Bidder /Supplier / Provider
  • DATECH
    		•
    The winning bid ALL without vat 740 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 888000
    Contract date 28-02-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DATECH viti 2012-2013
    Monitor treasury transaction for DATECH viti 2014
    Monitor treasury transaction for DATECH viti 2015-2018
    Monitor treasury transaction for DATECH viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.09 - Dt.09-03-2020

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