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.
- Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Gjirokaster | ||||||||||||
| Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Mirëmbajtje programit të faturimit dhe fiskalizim i faturave | ||||||||||
| Reference No. | REF-08392-06-06-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 933 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 07-06-2024 | ||||||||||||
| Last date of Submitted Documents | 19-06-2024 | ||||||||||||
| Tender Held Date | 19-06-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ”Ilirjana Qoku” 2. ”Infosoft systems” 3. ”Kreatx” 4. BOE Primus Albania &Nexia Consulting Al Shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 5 950 000,00 | ||||||||||||
| Bidder Announcement date | 06-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj kalendarike nga dita e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| 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 |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions |
Nuk kane paraqitur oferte ekonomike Operatoret ekonomik e meposhtem: 1. ”Ilirjana Qoku” 2. ”Infosoft systems” |
||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: