Procuring Authority / Buyer | Local Unit Mallakastër | |||||||||
Procuring Authority / Buyer | Bashkia Mallakastër | |||||||||
Tender object | Implementimi i Sistemit të taksave dhe tarifave vendore për qytetarin dhe biznesin e Bashkisë Mallakastër - Financuar nga Buxheti i Shtetit dhe Buxheti i Bashkise. | |||||||||
Reference No. | REF-50456-09-21-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 7 962 500,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 23-09-2016 | |||||||||
Last date of Submitted Documents | 13-10-2016 | |||||||||
Tender Held Date | 13-10-2016 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders | INFOSOFT SYSTEM SHPK & INFOSOFT BUSINESS SOLUTIONS - INTRACOM TELECOM ALBANIA SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 804 220,00 | |||||||||
Bidder Announcement date | 17-10-2016 | |||||||||
Award and Contract Amount ALL with VAT | 9365064 | |||||||||
Contract date | 09-11-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | ||||||||||
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 INFOSOFT SYSTEMS viti 2014 Monitor treasury transaction for INFOSOFT SYSTEMS viti 2015-2018 Monitor treasury transaction for INFOSOFT SYSTEMS viti 2019-2020 |
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Public Announcement Bulletin |
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