Mirembajtja 3 vjecare e sistemit SAP ERP
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Procuring Authority / Buyer
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Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
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Procuring Authority / Buyer |
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Tender object |
Mirembajtja 3 vjecare e sistemit SAP ERP |
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Reference No. |
REF-01619-04-16-2024 |
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Estimated / Ceiling Value ALL without VAT |
54 000 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
17-04-2024 |
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Last date of Submitted Documents |
22-05-2024 |
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Tender Held Date |
22-05-2024 |
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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 |
Ofrimi i shërbimit të mirëmbajtjes teknike do të jetë për një periudhë 3 vjecare duke filluar nga data data 09.08.2024 dhe Kohëzgjatja 36 (tridhjetë e gjashtë) muaj nga momenti i nënshkrimit të kontratës per licensat. |
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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 |
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