Fiskalizim i faturave
| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object |
Fiskalizim i faturave. Burimi i financimit: Te ardhurat e shoqerise. |
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| Reference No. | REF-23629-10-09-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 322 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 10-10-2024 | ||||||||||||
| Last date of Submitted Documents | 23-10-2024 | ||||||||||||
| Tender Held Date | 23-10-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. Ei3 Software Solution shpk 2. Nexia Al Consulting Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 672 000,00 | ||||||||||||
| Bidder Announcement date | 07-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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