Sherbim Fiskalizimi te Faturave te Shitjes
| Procuring Authority / Buyer | Local Unit Lushnje | |||||||
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | |||||||
| Tender object | Sherbim Fiskalizimi te Faturave te Shitjes | |||||||
| Reference No. | REF-12958-07-12-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 750 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 12-07-2024 | |||||||
| Last date of Submitted Documents | 15-07-2024 | |||||||
| Tender Held Date | 12-07-2024 | |||||||
| No. of Bidders | 3 | |||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 400 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
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| Transaction / Actual Spending |
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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