Open Procurement Albania

Shërbimet e përmirësimit dhe mirëmbajtjes së software-ve

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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 Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Shërbimet e përmirësimit dhe mirëmbajtjes së software-ve
Reference No. REF-45190-10-11-2022
Estimated / Ceiling Value ALL without VAT 7 000 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-10-2022
Last date of Submitted Documents 24-10-2022
Tender Held Date 24-10-2022
No. of Bidders 2
Bidders 1. PRIMUS ALBANIA
2. A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
Successful Bidder /Supplier / Provider
  • A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
  • The winning bid ALL without vat 6 900 000,00
    Bidder Announcement date 03-11-2022
    Award and Contract Amount ALL with VAT 8280000
    Contract date 07-12-2022
    Planned Milestones of Contract / Start and End Date 1 muaj nga dita e nesërme e punës pas nënshkrimit të planit të zbatimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga “Primus Albania” SHPK.
    Komisioni i Prokurimit Publik me date 24-11-2022 vendosi të mos pranojë ankesën e paraqitur nga operatori ekonomik “Primus Albania” SHPK për kete procedure prokurimi.
    Eshte skualifikuar operatori ekonomik i meposhtem:
    1.PRIMUS ALBANIA , per arsye:
    -nuk permbush piken 2.4.1 te kritereve te vecanta per kualifikim pasi nuk ka paraqitur autorizim nga prodhuesi ose distributori autorizuar ose ekuivalent i zgjidhjes per Flare Billing dhe Mobiread qe jane zgjidhjet ne perdorim ne UKD. Dokumenti autorizimi prodhuesi me numer Rep 1094 date 18.06.2020 eshte leshuar vtm per objektin dhe autoritetin UKT te cituar ne autorizim, pra rrjedhimisht autorizimi nuk eshte i vlefshem.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2012-2013
    Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2014
    Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2015-2018
    Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 173 datë 19 Dhjetor 2022
    Appeals and Decisions of the PPA
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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