Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
Tender object |
Sherbim Fiskalizimi |
Reference No. |
REF-66638-04-20-2023 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
20-04-2023 |
Last date of Submitted Documents |
24-04-2023 |
Tender Held Date |
24-04-2023 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
“Ei3 SOFTWARE SOLUTION’' |
The winning bid ALL without vat |
480 000,00 |
Bidder Announcement date |
|
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 |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|