Shpenzime mirembajtje sistem financa, prokurimi, buxheti dhe e-ticket
| Procuring Authority / Buyer | ALBCONTROL SH.A ( ish A.N.T.A) | ||||
| Procuring Authority / Buyer | Tender object | Shpenzime mirembajtje sistem financa, prokurimi, buxheti dhe e-ticket | |||
| Reference No. | REF-84385-10-19-2023 | ||||
| Estimated / Ceiling Value ALL without VAT | 25 000 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 20-10-2023 | ||||
| Last date of Submitted Documents | 06-11-2023 | ||||
| Tender Held Date | 06-11-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “Data Log” sh.p.k 2. “Infosoft Systems” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 700 000,00 | ||||
| Bidder Announcement date | 13-11-2023 | ||||
| Award and Contract Amount ALL with VAT | 28440000 | ||||
| Contract date | 15-12-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 105 datë 29 Dhjetor 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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