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Signed the Contract
Zhvillime te reja te Sistemit te Faturimit dhe Moduli i Kujdesit online te klientit për UKV sh.a. të bashkisë Vorë"
Procuring Authority / Buyer
Local Unit Vorë
Procuring Authority / Buyer
Bashkia Vore
Tender object
Zhvillime te reja te Sistemit te Faturimit dhe Moduli i Kujdesit online te klientit për UKV sh.a. të bashkisë Vorë"
Reference No.
REF-36680-12-05-2017
Estimated / Ceiling Value ALL without VAT
300 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
05-12-2017
Last date of Submitted Documents
08-12-2017
Tender Held Date
08-12-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
SOFT & SOLUTION
The winning bid ALL without vat
265,000
Bidder Announcement date
08-12-2017
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
Monitor treasury transaction for SOFT & SOLUTION viti 2012-2013
Monitor treasury transaction for SOFT & SOLUTION viti 2014
Monitor treasury transaction for SOFT & SOLUTION viti 2015-2018
Monitor treasury transaction for SOFT & SOLUTION viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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