Perditesim i Programit te Faturimit, Migrim i te dhenave dhe web-service per pagesat e faturat e ujit te pijshem
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Perditesim i Programit te Faturimit, Migrim i te dhenave dhe web-service per pagesat e faturat e ujit te pijshem |
|
Reference No. |
REF-49642-11-11-2022 |
|
Estimated / Ceiling Value ALL without VAT |
9 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2022 |
|
Last date of Submitted Documents |
30-11-2022 |
|
Tender Held Date |
30-11-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “PRIMUS ALBANIA” shpk
2. “KREATX” shpk, |
|
Successful Bidder /Supplier / Provider |
JEHONA SOFTWARE |
|
The winning bid ALL without vat |
6 590 000,00 |
|
Bidder Announcement date |
21-12-2022 |
|
Award and Contract Amount ALL with VAT |
7908000 |
|
Contract date |
11-01-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga momenti i nenshkrimit te kontrates deri ne 12 muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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. |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
