Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
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 | Local Unit Korçë | ||||||||||||
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A | ||||||||||||
| Tender object | Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit | ||||||||||||
| Reference No. | REF-02668-04-25-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 758 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 26-04-2024 | ||||||||||||
| Last date of Submitted Documents | 08-05-2024 | ||||||||||||
| Tender Held Date | 08-05-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. "iCom" Sh.p.k 2. "Tetra PRO" Sh.p.k 3. "Ei3 Software Solution" Sh.p.k |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 2 655 000,00 | ||||||||||||
| Bidder Announcement date | 15-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3186000 | ||||||||||||
| Contract date | 27-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 9 muaj, duke filluar nga data e nënëshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. " iCom " Sh.p.k, per arsye: -Nuk ka paraqitur Formularin Përmbledhës të Vetëdeklarimit , sipas Shtojcës 9 -Nuk ka paraqitur Sigurimin e ofertes, sipas Shtojcës 3 |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| 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: