Ngritja e portalit të administrimit dhe promovimit të atraksioneve kulturore-historike dhe turistike në Bashkinë e Fierit - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve.
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||||
| Procuring Authority / Buyer | Bashkia Fier | ||||||||||||
| Tender object | Ngritja e portalit të administrimit dhe promovimit të atraksioneve kulturore-historike dhe turistike në Bashkinë e Fierit - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. | ||||||||||||
| Reference No. | REF-56175-11-01-2016 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 441 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-11-2016 | ||||||||||||
| Last date of Submitted Documents | 30-11-2016 | ||||||||||||
| Tender Held Date | 30-11-2016 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders | Infosoft Systems shpk - Intracom Telecom Albania shpk | ||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 199 725,00 | ||||||||||||
| Bidder Announcement date | 07-12-2016 | ||||||||||||
| Award and Contract Amount ALL with VAT | 14639670 | ||||||||||||
| Contract date | 22-12-2016 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| 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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