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 Local Unit Korçë
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A
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 Announced the Winner
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
    Contract date
    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 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
    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"
    Formular i Njoftimit te Fituesit Paraprak

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

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korçe
    Tender object Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
    Reference No. REF-99656-03-28-2024
    Estimated / Ceiling Value ALL without VAT 3 108 600,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 29-03-2024
    Last date of Submitted Documents 11-04-2024
    Tender Held Date 11-04-2024
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    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
    Cancellation reason Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik" me ndryshime, Neni 98, pika 1, gërma "c" procedura anullohet sepse fondi limit duhet të rillogaritet.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 20 datë 22 Prill 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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