Open Procurement Albania

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
  • JEHONA SOFTWARE
    		•
    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)
    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 2012-2013
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data