“Shpenzime për mirëmbajtjen e software-ve të sistemeve të parkimit”.
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Tirana Parking |
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Tender object |
“Shpenzime për mirëmbajtjen e software-ve të sistemeve të parkimit”.
Burimi i financimit: Bashkia Tiranë |
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Reference No. |
REF-54397-07-10-2025 |
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Estimated / Ceiling Value ALL without VAT |
1 229 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
11-07-2025 |
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Last date of Submitted Documents |
21-07-2025 |
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Tender Held Date |
21-07-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 Dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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