Mirëmbajtje programit të faturimit dhe fiskalizim i faturave
A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.
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Procuring Authority / Buyer |
Local Unit Gjirokastër |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaster |
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Tender object |
Mirëmbajtje programit të faturimit dhe fiskalizim i faturave |
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Reference No. |
REF-08392-06-06-2024 |
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Estimated / Ceiling Value ALL without VAT |
6 933 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
07-06-2024 |
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Last date of Submitted Documents |
19-06-2024 |
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Tender Held Date |
19-06-2024 |
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No. of Bidders |
2 |
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Bidders |
1. ”Ilirjana Qoku”
2. ”Infosoft systems”
3. ”Kreatx”
4. BOE Primus Albania &Nexia Consulting Al Shpk |
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Successful Bidder /Supplier / Provider |
KREATX |
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The winning bid ALL without vat |
5 950 000,00 |
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Bidder Announcement date |
06-09-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj kalendarike nga dita e lidhjes se kontrates |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. Ilirjana Qoku, per arsye:
-Nuk ka paraqitur ne SPE asnje dokument qe te vertetoje permbushjen e kritereve te kerkuara nga AK ne dokumentat standarte te tenderit.
2. Infosoft Systems, per arsye:
-Nuk ka paraqitur ne SPE asnje dokument qe te vertetoje permbushjen e kritereve te kerkuara nga AK ne dokumentat standarte te tenderit.
1. BOE Primus Albania &Nexia Consulting Al Shpk, per arsye:
-Nuk ka permbushur kriterin per te paraqitur sigurimin e ofertes sipas kerkesave ne DST
-Nuk ka permbushur kriterin 2.3.3 per disponimin e punonjesve qe do te angazhohen ne kete projekt.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
Nuk kane paraqitur oferte ekonomike Operatoret ekonomik e meposhtem:
1. ”Ilirjana Qoku”
2. ”Infosoft systems”
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Transaction / Actual Spending |
Monitor treasury transaction for KREATX viti 2012-2013 Monitor treasury transaction for KREATX viti 2014 Monitor treasury transaction for KREATX viti 2015-2018 Monitor treasury transaction for KREATX viti 2019-2020
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Public Announcement Bulletin |
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