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