Blerje Pajisje Telefona PDA
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A |
|
Tender object |
Blerje Pajisje Telefona PDA |
|
Reference No. |
REF-15445-08-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
793 333,00 |
|
Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-08-2024 |
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Last date of Submitted Documents |
07-08-2024 |
|
Tender Held Date |
06-08-2024 |
|
No. of Bidders |
9 |
|
Bidders |
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Successful Bidder /Supplier / Provider |
“Ei3 SOFTWARE SOLUTION’' |
|
The winning bid ALL without vat |
760 000,00 |
|
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 |
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|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
|
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| Bidder Announcement |
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| Signing of the Contract |
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