Open Procurement Albania

Blerje sherbimi fiskalizimi te faturave tatimore

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A
Tender object Blerje sherbimi fiskalizimi te faturave tatimore
Reference No. REF-59806-02-21-2023
Estimated / Ceiling Value ALL without VAT 1 800 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-02-2023
Last date of Submitted Documents 06-03-2023
Tender Held Date 06-03-2023
No. of Bidders 2
Bidders 1. BOE Nexia AL Consulting SHPK, & PRIMUS ALBANIA SHPK,
2. KREATX SHPK,
Successful Bidder /Supplier / Provider
  • Nexia AL Consulting SHPK, - PRIMUS ALBANIA SHPK
    		•
    The winning bid ALL without vat 1 350 000,00
    Bidder Announcement date 16-03-2023
    Award and Contract Amount ALL with VAT 1620000
    Contract date 30-03-2023
    Planned Milestones of Contract / Start and End Date 12 muaj nga nënshkrimi i kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PRIMUS ALBANIA SHPK viti 2012-2013
    Monitor treasury transaction for PRIMUS ALBANIA SHPK viti 2014
    Monitor treasury transaction for PRIMUS ALBANIA SHPK viti 2015-2018
    Monitor treasury transaction for PRIMUS ALBANIA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 32 datë 11 Prill 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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