| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Rrogozhine | |||||||
| Procuring Authority / Buyer | Local Unit Rrogozhinë | Tender object | Për abonimin vjetor në programin financiar web ne cloud | |||||
| Reference No. | REF-52568-03-03-2020 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 03-03-2020 | |||||||
| Last date of Submitted Documents | 04-03-2020 | |||||||
| Tender Held Date | 04-03-2020 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 115,590 | |||||||
| Bidder Announcement date | 04-03-2020 | |||||||
| 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 |
|
|||||||
| Public Announcement Bulletin |
|