Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Marrja me qera e programit “Al Billing” dhe marrja me qera e modulit të faturës dhe arkëtimeve online në UKT sh.a”. | |||||
Reference No. | ||||||||
Price Floor ALL | 724 800,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | JEHONA SOFTWARE | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 720 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 864000 | |||||||
Contract date | 30-10-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
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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