Perditesim i Programit te Faturimit, Migrim i te dhenave dhe web-service per pagesat e faturat e ujit te pijshem
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
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Tender object |
Perditesim i Programit te Faturimit, Migrim i te dhenave dhe web-service per pagesat e faturat e ujit te pijshem |
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Reference No. |
REF-49642-11-11-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 500 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
14-11-2022
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Last date of Submitted Documents |
30-11-2022
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Tender Held Date |
30-11-2022
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No. of Bidders |
2 |
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Bidders |
1. “PRIMUS ALBANIA” shpk
2. “KREATX” shpk, |
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Successful Bidder /Supplier / Provider |
JEHONA SOFTWARE |
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The winning bid ALL without vat |
6 590 000,00 |
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Bidder Announcement date |
21-12-2022 |
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Award and Contract Amount ALL with VAT |
7 908 000,00 |
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Contract date |
11-01-2023 |
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Planned Milestones of Contract / Start and End Date |
Nga momenti i nenshkrimit te kontrates deri ne 12 muaj. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa nga “KREATX” SHPK, me objekt: Kërkesë për heqje dorë nga shqyrtimi administrativ i ankesës nr. 2870 prot., datë 27.12.2022
Komisioni vendosi: Te përfundojë procedimin administrativ për procedurën e prokurimit
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for JEHONA SOFTWARE viti 2012-2013 Monitor treasury transaction for JEHONA SOFTWARE viti 2014 Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018 Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020
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Public Announcement Bulletin |
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