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.
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Procuring Authority / Buyer |
Local Unit Fier |
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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. |
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Reference No. |
REF-56175-11-01-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
12 441 667,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-11-2016
|
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Last date of Submitted Documents |
30-11-2016
|
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Tender Held Date |
30-11-2016
|
|
No. of Bidders |
2 |
|
Bidders |
Infosoft Systems shpk - Intracom Telecom Albania shpk |
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Successful Bidder /Supplier / Provider |
INFOSOFT SYSTEMS |
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The winning bid ALL without vat |
12 199 725,00 |
|
Bidder Announcement date |
07-12-2016 |
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Award and Contract Amount ALL with VAT |
14 639 670,00 |
|
Contract date |
22-12-2016 |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INFOSOFT SYSTEMS viti 2012-2013 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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