Mirembajtja e sistemit financiar menaxherial SAP
Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike |
Procuring Authority / Buyer |
|
Tender object |
Mirembajtja e sistemit financiar menaxherial SAP |
Reference No. |
REF-18430-04-16-2019 |
Estimated / Ceiling Value ALL without VAT |
12 780 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
17-04-2019 |
Last date of Submitted Documents |
10-05-2019 |
Tender Held Date |
10-05-2019 |
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 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|