“Shpenzime për proçesin e fiskalizimit për faturat”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
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 pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
