Shërbimi i fiskalizimit të faturave
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
Shërbimi i fiskalizimit të faturave
Burimi i financimit: Të ardhurat e vetë shoqërisë UKRK Sh.a. |
|
Reference No. |
REF-77629-02-26-2026 |
|
CPV Code |
48444100-3 - Sistem faturimi, |
|
Estimated / Ceiling Value ALL without VAT |
2 486 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
27-02-2026
|
|
Last date of Submitted Documents |
09-03-2026
|
|
Tender Held Date |
09-03-2026
|
|
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 |
24 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
