Open Procurement Albania

Shërbim Mirëmbajtje Programi i Tatim Taksave

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Shërbim Mirëmbajtje Programi i Tatim Taksave
Reference No. REF-50776-02-18-2020
Estimated / Ceiling Value ALL without VAT 800 000,00
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 DATECH SHPK
Successful Bidder /Supplier / Provider
  • DATECH
    		•
    The winning bid ALL without vat 800 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 960000
    Contract date 08/04/2020 00:00:00
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur
    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 Nr.12 - Dt.17-03-2020
    Signing of the Contract Nr.19 - Dt.14-04-2020

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