Open Procurement Albania

Mirëmbajtja e sistemit të faturimit J-Bi lling dhe fiskalizimit për një periudhë 3-mujore për Njësitë e Shoqërisë Ujësjellës Kanalizime Dibër Sh.a. (Peshkopi, Bulqizë, Mat dhe Klos)

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A
Tender object Mirëmbajtja e sistemit të faturimit J-Bi lling dhe fiskalizimit për një periudhë 3-mujore për Njësitë e Shoqërisë Ujësjellës Kanalizime Dibër Sh.a. (Peshkopi, Bulqizë, Mat dhe Klos)
Reference No. REF-82101-10-03-2023
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 03-10-2023
Last date of Submitted Documents 04-10-2023
Tender Held Date 04-10-2023
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 500 000,00
    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
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KREATX viti 2012-2013
    Monitor treasury transaction for KREATX viti 2014
    Monitor treasury transaction for KREATX viti 2015-2018
    Monitor treasury transaction for KREATX viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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