Open Procurement Albania

Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A
Procuring Authority / Buyer Local Unit Korçë
Tender object Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
Reference No. REF-02668-04-25-2024
Estimated / Ceiling Value ALL without VAT 2 758 200,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 26-04-2024
Last date of Submitted Documents 08-05-2024
Tender Held Date 08-05-2024
No. of Bidders 3
Bidders 1. "iCom" Sh.p.k
2. "Tetra PRO" Sh.p.k
3. "Ei3 Software Solution" Sh.p.k
Successful Bidder /Supplier / Provider
  • Tetra PRO shpk
  • The winning bid ALL without vat 2 655 000,00
    Bidder Announcement date 15-05-2024
    Award and Contract Amount ALL with VAT 3186000
    Contract date 27-05-2024
    Planned Milestones of Contract / Start and End Date 9 muaj, duke filluar nga data e nënëshkrimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. " iCom " Sh.p.k, per arsye:
    -Nuk ka paraqitur Formularin Përmbledhës të Vetëdeklarimit , sipas Shtojcës 9
    -Nuk ka paraqitur Sigurimin e ofertes, sipas Shtojcës 3
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 30 datë 10 Qershor 2024
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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