Open Procurement Albania

Perditesim i Programit te Faturimit dhe Arketimit . Transferimi i te dhenave dhe Web Serviceve per Pagesat e Faturave te Ujit te Pijshem

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.

  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Kukës SH.A
Procuring Authority / Buyer Local Unit Kukës
Tender object Perditesim i Programit te Faturimit dhe Arketimit . Transferimi i te dhenave dhe Web Serviceve per Pagesat e Faturave te Ujit te Pijshem
Reference No. REF-56349-01-19-2023
Estimated / Ceiling Value ALL without VAT 5 000 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-01-2023
Last date of Submitted Documents 31-01-2023
Tender Held Date 31-01-2023
No. of Bidders 2
Bidders 1. Primus Albania sh.p.k
2.Kreatx shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 4 850 000,00
    Bidder Announcement date 21-02-2023
    Award and Contract Amount ALL with VAT 5820000
    Contract date 08-03-2023
    Planned Milestones of Contract / Start and End Date 10 dite mbas nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1. Primus Albania sh.p.k, per arsye:
    -Ka paraqitur oferte anomalisht te ulet
    -Nuk ka paraqitur nje Autorizim nga Prodhuesi ose distributor I Flare Billing per implementimin dhe zhvillimin per territorin e Shqiperise te kerkuar sipas shtojces Nr.8 pika 2.3.5 e dosjes standarte te tenderit.
    Cancellation reason
    Additions
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 26 datë 20 Mars 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    SUPPORTERS
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