Licensa për sistemin e faturimit
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Licensa për sistemin e faturimit | ||||||||
| Reference No. | REF-63421-04-18-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 910 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-04-2018 | ||||||||||
| Last date of Submitted Documents | 30-04-2018 | ||||||||||
| Tender Held Date | 30-04-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | JEHONA SOFTWARE | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 840 000,00 | ||||||||||
| Bidder Announcement date | 16-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 8208000 | ||||||||||
| Contract date | 23-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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