Blerje programi për faturim dhe Mirëmbajtje
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
Blerje programi për faturim dhe Mirëmbajtje |
|
Reference No. |
REF-67346-02-10-2017 |
|
Estimated / Ceiling Value ALL without VAT |
833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-02-2017 |
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Last date of Submitted Documents |
20-02-2017 |
|
Tender Held Date |
20-02-2017 |
|
No. of Bidders |
2 |
|
Bidders |
SOPI SHPK - KREATX SHPK |
|
Successful Bidder /Supplier / Provider |
SOPI SHPK |
|
The winning bid ALL without vat |
745 000,00 |
|
Bidder Announcement date |
05-03-2017 |
|
Award and Contract Amount ALL with VAT |
894000 |
|
Contract date |
20-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Kreatx eshte skualifikuar nga procedura per arsye se nuk ploteson kushtin e tre pune te ngjashme. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SOPI SHPK viti 2012-2013 Monitor treasury transaction for SOPI SHPK viti 2014 Monitor treasury transaction for SOPI SHPK viti 2015-2018 Monitor treasury transaction for SOPI SHPK viti 2019-2020
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Public Announcement Bulletin |
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