Marrja me qera e programit “Al Billing” dhe marrja me qera e modulit të faturës dhe arkëtimeve online në UKT sh.a”.
| 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. | ||||||||
| CPV Code | ||||||||
| 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 | 864 000,00 | |||||||
| 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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