Mirëmbajtje e sistemit të fiskalizimit
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Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
|
Tender object |
Mirëmbajtje e sistemit të fiskalizimit |
|
Reference No. |
REF-97486-03-06-2024 |
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Estimated / Ceiling Value ALL without VAT |
990 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
06-03-2024 |
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Last date of Submitted Documents |
07-03-2024 |
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Tender Held Date |
06-03-2024 |
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No. of Bidders |
4 |
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Bidders |
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Successful Bidder /Supplier / Provider |
KREATX |
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The winning bid ALL without vat |
970 000,00 |
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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 |
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Transaction / Actual Spending |
Monitor treasury transaction for KREATX viti 2012-2013 Monitor treasury transaction for KREATX viti 2014 Monitor treasury transaction for KREATX viti 2015-2018 Monitor treasury transaction for KREATX viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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