Ngritja e sistemit software së bashku me mbështetjen e pajisjeve hardware
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Ngritja e sistemit software së bashku me mbështetjen e pajisjeve hardware |
|
Reference No. |
REF-24170-10-11-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
67 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
14-10-2024
|
|
Last date of Submitted Documents |
13-11-2024
|
|
Tender Held Date |
13-11-2024
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
67,500,000 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|