Open Procurement Albania

Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II)

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II)
Reference No.  REF-28076-09-28-2017
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
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS
  • The winning bid ALL without vat 27 922 500,00
    Bidder Announcement date 06-11-2017
    Award and Contract Amount ALL with VAT 33507000
    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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFOSOFT SYSTEMS viti 2012-2013
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2014
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2015-2018
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.45 - DT.13-11-2017
    Signing of the Contract NR.51 - DT.26-12-2017

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