Open Procurement Albania

“Shërbim dhe mirëmbajtje vjetore sistemi call center”

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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 Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object “Shërbim dhe mirëmbajtje vjetore sistemi call center”
Reference No. REF-24507-04-08-2022
Estimated / Ceiling Value ALL without VAT 2 180 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 11-04-2022
Last date of Submitted Documents 21-04-2022
Tender Held Date 21-04-2022
No. of Bidders 3
Bidders 1. IT Store sh.p.k
2. Information Business System -IBS sh.p.k
3. 3i-Solutionssh.p.k
Successful Bidder /Supplier / Provider
  • “3i-solutions” shpk
  • The winning bid ALL without vat 2 071 000,00
    Bidder Announcement date 10-05-2022
    Award and Contract Amount ALL with VAT 2485200
    Contract date 07-06-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. IT Store sh.p.k, për këto arsye:
    - nuk ka permbushur piken 1 te kritereve te pergjithshme te kualifikimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 76 datë 13 Qershor 2022

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