Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II)
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II) | ||||||||
| Reference No. | REF-28076-09-28-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 28 300 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-09-2017 | ||||||||||
| Last date of Submitted Documents | 23-10-2017 | ||||||||||
| Tender Held Date | 23-10-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
INFOSOFT SYSTEMS SHPK S-Systems SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 27 922 500,00 | ||||||||||
| Bidder Announcement date | 06-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 33 507 000,00 | ||||||||||
| Contract date | 18-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Ankesa nuk ka pasur Janë skulifikuar për arsyet si më poshtë: 1. Operatori ekonomik “S-Systems” sh.p.k me nr. NIPT-i K81317008R, i cili nuk ka paraqitur ofertë ekonomike. |
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