Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit |
|
Reference No. |
REF-02668-04-25-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 758 200,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
26-04-2024 |
|
Last date of Submitted Documents |
08-05-2024 |
|
Tender Held Date |
08-05-2024 |
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
9 muaj, duke filluar nga data e nënëshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korçe |
|
Tender object |
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit |
|
Reference No. |
REF-99656-03-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 108 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-03-2024 |
|
Last date of Submitted Documents |
11-04-2024 |
|
Tender Held Date |
11-04-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
9 muaj, duke filluar nga data e nënëshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik" me ndryshime, Neni 98,
pika 1, gërma "c" procedura anullohet sepse fondi limit duhet të rillogaritet. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
