“Blerje sherbimi zhvillimi dhe konfigurime per sistemin e fiskalizmit te faturave tatimore elektronike”
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
“Blerje sherbimi zhvillimi dhe konfigurime per sistemin e fiskalizmit te faturave tatimore elektronike”.
Burimi i financimit: Të ardhurat e vetë shoqërisë UKRK Sh.a. |
|
Reference No. |
REF-35580-01-20-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
21-01-2025 |
|
Last date of Submitted Documents |
31-01-2025 |
|
Tender Held Date |
31-01-2025 |
|
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 |
12 (dymbedhjete) muaj
nga data e nenshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
