Open Procurement Albania

“Shpenzime për proçesin e fiskalizimit për faturat”

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Procuring Authority / Buyer Local Unit Tiranë
Tender object “Shpenzime për proçesin e fiskalizimit për faturat”
Reference No. REF-52376-12-06-2022
Estimated / Ceiling Value ALL without VAT 6 883 333,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-12-2022
Last date of Submitted Documents 19-12-2022
Tender Held Date 19-12-2022
No. of Bidders 2
Bidders 1.BNT ELECTRONICS
2. TETRA SOLUTIONS SH.P.K
Successful Bidder /Supplier / Provider
  • TETRA SOLUTIONS
  • The winning bid ALL without vat 6 720 000,00
    Bidder Announcement date 04-01-2023
    Award and Contract Amount ALL with VAT 8064000
    Contract date 18-01-2023
    Planned Milestones of Contract / Start and End Date 12 muaj nga data e nënshkrimit te kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 7 datë 23 Janar 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data