Mirembajtja e Sistemit te Burimeve Njerzore
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object |
Mirembajtja e Sistemit te Burimeve Njerzore Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-24357-10-14-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 15-10-2024 | |||
| Last date of Submitted Documents | 25-10-2024 | |||
| Tender Held Date | 25-10-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 | Periudha e implementimit te funksionaliteteve te reja do te kryhet brenda 30 diteve nga nenshkrimi i kontrates ndersa periudha e mirembajtjes 12 muaj nga Implementimi i sherbimit (Funksionaliteteve). | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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