Mirmbajtje e sistemit te faturimit dhe arketimit
| Procuring Authority / Buyer | Local Unit Shkodër | |||||||
| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | |||||||
| Tender object | Mirmbajtje e sistemit te faturimit dhe arketimit | |||||||
| Reference No. | REF-09002-06-11-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 897 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Cancelled Procurement | |||||||
| Tender Publication Date | 11-06-2024 | |||||||
| Last date of Submitted Documents | 12-06-2024 | |||||||
| Tender Held Date | 11-06-2024 | |||||||
| No. of Bidders | 5 | |||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 680 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë | |||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for JEHONA SOFTWARE viti 2014 Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018 Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020 |
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