Open Procurement Albania

Linearizimi financiar në institucionet e varësisë të Bashkisë Tiranë

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Linearizimi financiar në institucionet e varësisë të Bashkisë Tiranë
Reference No. REF-56971-11-07-2016
Estimated / Ceiling Value ALL without VAT 41 440 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-11-2016
Last date of Submitted Documents 01-12-2016
Tender Held Date 01-12-2016
No. of Bidders 7
Bidders Bylis Pharma Shpk - C.C.S Shpk - Communication Progress Shpk - Infosoft Systems & IkubINFO - Intracom Telecom Albania Shpk - ICOM Shpk - IMB- Instituti i Modelimeve ne Biznes
Successful Bidder /Supplier / Provider
  • COMMUNICATION PROGRESS
    		•
    The winning bid ALL without vat 40 398 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 48477600
    Contract date 13-03-2017
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for COMMUNICATION PROGRESS viti 2012-2013
    Monitor treasury transaction for COMMUNICATION PROGRESS viti 2014
    Monitor treasury transaction for COMMUNICATION PROGRESS viti 2015-2018
    Monitor treasury transaction for COMMUNICATION PROGRESS viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.3 - DT.23-01-2017
    Signing of the Contract NR.11 - DT.20-03-2017

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