|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
|
Tender object |
Fiskalizim i faturave.
Burimi i financimit: Te ardhurat e shoqerise. |
|
Reference No. |
REF-23629-10-09-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 322 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-10-2024
|
|
Last date of Submitted Documents |
23-10-2024
|
|
Tender Held Date |
23-10-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. Ei3 Software Solution shpk
2. Nexia Al Consulting Shpk |
|
Successful Bidder /Supplier / Provider |
“Ei3 SOFTWARE SOLUTION’' |
|
The winning bid ALL without vat |
672 000,00 |
|
Bidder Announcement date |
07-11-2024 |
|
Award and Contract Amount ALL with VAT |
1 190 250,00 |
|
Contract date |
21-01-2025 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
