Fiskalizim i faturave elektronike te Ndermarrjes Ujesjelles Kanalizimeve Sha Ura Vajgurore
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Procuring Authority / Buyer |
Local Unit Dimal |
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Procuring Authority / Buyer |
Bashkia Dimal |
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Tender object |
Fiskalizim i faturave elektronike te Ndermarrjes Ujesjelles Kanalizimeve Sha Ura Vajgurore |
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Reference No. |
REF-55608-12-30-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
04-01-2023
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Last date of Submitted Documents |
16-01-2023
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Tender Held Date |
16-01-2023
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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 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Për shkak të rrethanave të paparashikueshme dhe objektive, nevojat ose aftësia paguese e autoritetit ose entit kontraktor kanë ndryshuar |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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