Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II)
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
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Tender object |
Blerje liçensash dhe mirëmbajtje për sistemin e faturimit (faza II) |
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Reference No. |
REF-28076-09-28-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
28 300 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-09-2017
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Last date of Submitted Documents |
23-10-2017
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Tender Held Date |
23-10-2017
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No. of Bidders |
2 |
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Bidders |
INFOSOFT SYSTEMS SHPK
S-Systems SHPK |
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Successful Bidder /Supplier / Provider |
INFOSOFT SYSTEMS |
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The winning bid ALL without vat |
27 922 500,00 |
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Bidder Announcement date |
06-11-2017 |
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Award and Contract Amount ALL with VAT |
33 507 000,00 |
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Contract date |
18-12-2017 |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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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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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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