Blerje sherbimi fiskalizimi te faturave tatimore
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Blerje sherbimi fiskalizimi te faturave tatimore | ||||||||||
| Reference No. | REF-59806-02-21-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 800 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 22-02-2023 | ||||||||||||
| Last date of Submitted Documents | 06-03-2023 | ||||||||||||
| Tender Held Date | 06-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BOE Nexia AL Consulting SHPK, & PRIMUS ALBANIA SHPK, 2. KREATX SHPK, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 350 000,00 | ||||||||||||
| Bidder Announcement date | 16-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1620000 | ||||||||||||
| Contract date | 30-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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