Open Procurement Albania

Ndërtim i aplikacionit Mobile për OSHEE sh.a

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Ndërtim i aplikacionit Mobile për OSHEE sh.a
Reference No. REF-12813-03-07-2019
Estimated / Ceiling Value ALL without VAT 1 980 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2019
Last date of Submitted Documents 18-03-2019
Tender Held Date 18-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 1 940 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2328000
    Contract date 03-05-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KREATX viti 2012-2013
    Monitor treasury transaction for KREATX viti 2014
    Monitor treasury transaction for KREATX viti 2015-2018
    Monitor treasury transaction for KREATX viti 2019-2020
  • Public Announcement Bulletin
    Njoftimi_i_Kontrates.docx
    KËRKESË_PËR_PROPOZIM_MALLRA.doc
    Formulari i kontrates se nenshkruar.docx
    KËRKESË_PËR_PROPOZIM_MALLRA.doc

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