Procuring Authority / Buyer | Local Unit Vlorë | |||||||||
Procuring Authority / Buyer | Bashkia Vlorë | |||||||||
Tender object | Vlerësimi dhe Hedhja e të Dhënave Gjeohapësinore Ekzistuese në Platformën e Sistemit Gjeografik (GIS) - Financuar nga Fondi i Zhvillimit te Rajoneve. | |||||||||
Reference No. | REF-51499-09-29-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 23 983 600,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 30-09-2016 | |||||||||
Last date of Submitted Documents | 24-10-2016 | |||||||||
Tender Held Date | 24-10-2016 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders | FASTECH &SOFT SOLUTION - C.C.S & ikubINFO - INTRACOM TELECOM ALBANIA | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 16 666 667,00 | |||||||||
Bidder Announcement date | 28-10-2016 | |||||||||
Award and Contract Amount ALL with VAT | 20000000 | |||||||||
Contract date | 05-12-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 48 muaj | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Po ka pasur ankesa,ka marrë përgjigje në datë: Vendim i KPP 909/2016 | |||||||||
Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FASTECH viti 2014 Monitor treasury transaction for FASTECH viti 2015-2018 Monitor treasury transaction for FASTECH viti 2019-2020 Monitor treasury transaction for SOFT SOLUTION viti 2012-2013 Monitor treasury transaction for SOFT SOLUTION viti 2014 Monitor treasury transaction for SOFT SOLUTION viti 2015-2018 Monitor treasury transaction for SOFT SOLUTION viti 2019-2020 |
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Public Announcement Bulletin |
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