Open Procurement Albania

Module per programin e faturimit te Ujesjelles Kanalizime Shkoder sh.a.

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Procuring Authority / Buyer Local Unit Shkodër
Tender object Module per programin e faturimit te Ujesjelles Kanalizime Shkoder sh.a.
Reference No. REF-27742-09-26-2017
Estimated / Ceiling Value ALL without VAT 747 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 26-09-2017
Last date of Submitted Documents 28-09-2017
Tender Held Date 28-09-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • JEHONA SOFTWARE
  • The winning bid ALL without vat 690,000
    Bidder Announcement date 02-10-2017
    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
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JEHONA SOFTWARE viti 2012-2013
    Monitor treasury transaction for JEHONA SOFTWARE viti 2014
    Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018
    Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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