Mirëmbajtje e sistemit CRM dhe Billing
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object |
Mirëmbajtje e sistemit CRM dhe Billing Burimi i financimit: Nga te ardhurat e veta |
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| Reference No. | REF-18296-09-09-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 117 982 224,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 10-09-2024 | |||
| Last date of Submitted Documents | 10-10-2024 | |||
| Tender Held Date | 10-10-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 | 12 muaj nga nenshkrimi i kontrates. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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