Open Procurement Albania

Upgrade i teknologjise Hardware/Software si dhe perditesim te funksionaliteteve ne sistemin e matjes Mobiread

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike Group sh.a
Procuring Authority / Buyer
Tender object Upgrade i teknologjise Hardware/Software si dhe perditesim te funksionaliteteve ne sistemin e matjes Mobiread
Reference No. REF-04938-05-15-2024
Estimated / Ceiling Value ALL without VAT 37 600 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 16-05-2024
Last date of Submitted Documents 31-05-2024
Tender Held Date 31-05-2024
No. of Bidders 2
Bidders 1. “KREATX” shpk
2. “INSTANT.AL” shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 33 800 000,00
    Bidder Announcement date 27-06-2024
    Award and Contract Amount ALL with VAT 40560000
    Contract date 12-07-2024
    Planned Milestones of Contract / Start and End Date 6 (gjashtë) muaj nga momenti i nënshkrimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. “INSTANT.AL” shpk,per arsye:
    -Nuk ka paraqitur Sigurimin e Ofertes.
    -Nuk ka paraqitur Vertetimin e Xhiros ne vleren e kerkuar nga Autoriteti Kontraktor.
    -Nuk ka paraqitur kopje te Bilanceve të 3 (tre) viteve të fundit, të konfirmuara nga organet perkatese.
    -Nuk ka paraqitur deshmi per shërbimet e mëparshme të ngjashme të një ose disa kontratave të mëparshme
    -Nuk ka paraqitur çertifikimet si kompani sipas standardeve ndërkombëtare ISO 9001:2015 ose ekuivalente
    -Nuk ka paraqitur autorizim nga prodhuesi / distributori ose certifikatën e të drejtave të autorit
    Cancellation reason
    Additions Buletini i Lidhjes se Kontrates: Buletini Nr. 42 datë 29 Korrik 2024
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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