Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
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Tender object |
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit |
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Reference No. |
REF-02668-04-25-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 758 200,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
26-04-2024 |
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Last date of Submitted Documents |
08-05-2024 |
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Tender Held Date |
08-05-2024 |
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No. of Bidders |
3 |
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Bidders |
1. "iCom" Sh.p.k
2. "Tetra PRO" Sh.p.k
3. "Ei3 Software Solution" Sh.p.k |
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Successful Bidder /Supplier / Provider |
Tetra PRO shpk |
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The winning bid ALL without vat |
2 655 000,00 |
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Bidder Announcement date |
15-05-2024 |
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Award and Contract Amount ALL with VAT |
3186000 |
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Contract date |
27-05-2024 |
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Planned Milestones of Contract / Start and End Date |
9 muaj, duke filluar nga data e nënëshkrimit të kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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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 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korçe |
|
Tender object |
Mirëmbajtja dhe përmirësimi i sistemit të faturimit Al-Billing, sistemit WAMR , SQL Server Oracle Database, Omega Core Audit |
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Reference No. |
REF-99656-03-28-2024 |
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Estimated / Ceiling Value ALL without VAT |
3 108 600,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
29-03-2024 |
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Last date of Submitted Documents |
11-04-2024 |
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Tender Held Date |
11-04-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
9 muaj, duke filluar nga data e nënëshkrimit të kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik" me ndryshime, Neni 98,
pika 1, gërma "c" procedura anullohet sepse fondi limit duhet të rillogaritet. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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