Sistemi i menaxhimit te Taksave dhe Tarifave vendore
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Sistemi i menaxhimit te Taksave dhe Tarifave vendore |
|
Reference No. |
REF-13529-07-18-2024 |
|
Estimated / Ceiling Value ALL without VAT |
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|
Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
18-07-2024 |
|
Last date of Submitted Documents |
19-07-2024 |
|
Tender Held Date |
19-07-2024 |
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No. of Bidders |
|
|
Bidders |
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Successful Bidder /Supplier / Provider |
DATECH |
|
The winning bid ALL without vat |
950 000,00 |
|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
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|
Contract date |
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Planned Milestones of Contract / Start and End Date |
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|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DATECH viti 2012-2013 Monitor treasury transaction for DATECH viti 2014 Monitor treasury transaction for DATECH viti 2015-2018 Monitor treasury transaction for DATECH viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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