“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave”
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | |||
| Procuring Authority / Buyer | Tender object |
“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave” Burimi i financimit:Të ardhurat e shoqerise |
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| Reference No. | REF-38411-02-18-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 5 498 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 19-02-2025 | |||
| Last date of Submitted Documents | 07-03-2025 | |||
| Tender Held Date | 07-03-2025 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. KREATX shpk 2. BO Nexia AL Consulting shpk & Primus Albania shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 123 500,00 | |||
| Bidder Announcement date | 19-03-2025 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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