Implementimi i subvencionit ne sistemin e faturimit Al- Billing referuar Udhezimit nr.2 date 26.03.2024 ”
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
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Tender object |
Implementimi i subvencionit ne sistemin e faturimit Al- Billing referuar Udhezimit nr.2 date 26.03.2024 ” |
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Reference No. |
REF-10839-06-24-2024 |
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Estimated / Ceiling Value ALL without VAT |
499 000,00 |
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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 |
24-06-2024 |
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Last date of Submitted Documents |
25-06-2024 |
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Tender Held Date |
24-06-2024 |
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No. of Bidders |
2 |
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Bidders |
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Successful Bidder /Supplier / Provider |
“Ei3 SOFTWARE SOLUTION’' |
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The winning bid ALL without vat |
249 500,00 |
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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 |
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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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