Shërbim fiskalizimi i faturave dhe integrim me sistemin e faturimit Al-Billing për 12 muaj
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Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A |
|
Tender object |
Shërbim fiskalizimi i faturave dhe integrim me sistemin e faturimit Al-Billing për 12 muaj |
|
Reference No. |
REF-93127-01-15-2024 |
|
Estimated / Ceiling Value ALL without VAT |
995 000,00 |
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Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-01-2024 |
|
Last date of Submitted Documents |
16-01-2024 |
|
Tender Held Date |
15-01-2024 |
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No. of Bidders |
3 |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
"Nexia Al Consulting sh.p.k" |
|
The winning bid ALL without vat |
594 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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