Mirëmbajtje e sistem faturimi, arkëtimi dhe fiskalizim fature
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Procuring Authority / Buyer
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Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A |
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Procuring Authority / Buyer |
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Tender object |
Mirëmbajtje e sistem faturimi, arkëtimi dhe fiskalizim fature |
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Reference No. |
REF-13075-07-12-2024 |
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Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
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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 |
15-07-2024 |
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Last date of Submitted Documents |
26-07-2024 |
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Tender Held Date |
26-07-2024 |
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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 |
Afati i implementimit bashke me integrimin me Sistemin Flare Billing do të jetë 5 ditë nga lidhja e kontratës. Afati i fiskalizimit do të jetë 12 muaj nga data e implementimit dhe integrimit. |
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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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