Open Procurement Albania

Online information for the citizens and business concerning local taxes, through the implementation of the tax system for Skrapar Municipality and its Administrative Units, support infrastructure and maintenance services - Funded from the Regional Development Fund

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Procuring Authority / Buyer Local Unit Skrapar
Procuring Authority / Buyer Bashkia Skrapar
Tender object Online information for the citizens and business concerning local taxes, through the implementation of the tax system for Skrapar Municipality and its Administrative Units, support infrastructure and maintenance services - Funded from the Regional Development Fund
Reference No. REF-47630-08-15-2016
Estimated / Ceiling Value ALL without VAT 10 849 200,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 16-08-2016
Last date of Submitted Documents 08-09-2016
Tender Held Date 08-09-2016
No. of Bidders 1
Bidders INFOSOFT SYSTEMS SHPK&Infosoft Business Solutions SHPK
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS SHPK - Infosoft Business Solutions SHPK
  • The winning bid ALL without vat 10 353 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 12423600
    Contract date 18-10-2016
    Planned Milestones of Contract / Start and End Date 48 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2012-2013
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2014
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2015-2018
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement Nr.39 - Dt.03-10-2016
    Signing of the Contract NR.49 - DT.12-12-2016

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