“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave”
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Procuring Authority / Buyer |
Local Unit Elbasan |
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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 |
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Estimated / Ceiling Value ALL without VAT |
5 498 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-02-2025 |
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Last date of Submitted Documents |
07-03-2025 |
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Tender Held Date |
07-03-2025 |
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No. of Bidders |
2 |
|
Bidders |
1.KREATX shpk
2. BOE Nexia AL Consulting shpk dhe Primus Albania shpk |
|
Successful Bidder /Supplier / Provider |
KREATX |
|
The winning bid ALL without vat |
4 123 500,00 |
|
Bidder Announcement date |
18-03-2025 |
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Award and Contract Amount ALL with VAT |
4 948 200 |
|
Contract date |
09-04-2025 |
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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. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KREATX viti 2012-2013 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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Public Announcement Bulletin |
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