Shërbim dhe mirëmbajtje vjetore sistemi call center”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim dhe mirëmbajtje vjetore sistemi call center” | ||||||||||
| Reference No. | REF-78760-08-31-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 800 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 01-09-2023 | ||||||||||||
| Last date of Submitted Documents | 14-09-2023 | ||||||||||||
| Tender Held Date | 14-09-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. iCom sh.p.k 2. MC NETWORKING sh.p.k 3. Information Business System –IBS Sh.p.k 4. 3i-Solutions sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 160 000,00 | ||||||||||||
| Bidder Announcement date | 27-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 592 000,00 | ||||||||||||
| Contract date | 19-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nenshkrimit te kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. iCom sh.p.k, per arsye: -Nuk ka paraqitur dokumentacionin e plote ligjor dhe teknik dhe Formularin e Cmimit te Ofertes sipas Shtojces 1 dhe preventivin e detajuar sipas zerave perkates 2. 3i Solutions sh.p.k, per arsye: -Nuk ka paraqitur licencen profesionale te kushtet e vecanta te kualifikimit, kapaciteti teknik, pika 8. |
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| Cancellation reason | |||||||||||||
| Additions | Operatori ekonomik iCom sh.p.k, nuk ka paraqitur oferte ekonomike. | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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