Open Procurement Albania

Licensa për sistemin e faturimit

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
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
  • JEHONA SOFTWARE
    		•
    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)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JEHONA SOFTWARE viti 2012-2013
    Monitor treasury transaction for JEHONA SOFTWARE viti 2014
    Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018
    Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.21 - DT.28-05-2018

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