“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave”
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
| Tender object |
“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave” Burimi i financimit:Të ardhurat e shoqerise |
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| Reference No. | REF-38411-02-18-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 498 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-02-2025 | ||||||||||||
| Last date of Submitted Documents | 07-03-2025 | ||||||||||||
| Tender Held Date | 07-03-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.KREATX shpk 2. BOE Nexia AL Consulting shpk dhe Primus Albania shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 123 500,00 | ||||||||||||
| Bidder Announcement date | 18-03-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4 948 200,00 | ||||||||||||
| Contract date | 09-04-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KREATX viti 2014 Monitor treasury transaction for KREATX viti 2015-2018 Monitor treasury transaction for KREATX viti 2019-2020 |
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