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Signed the Contract
Mirembajtje te sistemit te faturimit Al-Billing, per vitin 2019.
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Shkoder
Tender object
Mirembajtje te sistemit te faturimit Al-Billing, per vitin 2019.
Reference No.
REF-46683-12-23-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
23-12-2019
Last date of Submitted Documents
24-12-2019
Tender Held Date
24-12-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
JEHONA SOFTWARE
The winning bid ALL without vat
290,000
Bidder Announcement date
24-12-2019
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 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
Bidder Announcement
Signing of the Contract
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