Open Procurement Albania

Implementim i sherbimit te fiskalizimit dhe mirembajtje vjetore

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.

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

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A
Procuring Authority / Buyer Local Unit Elbasan
Tender object Implementim i sherbimit te fiskalizimit dhe mirembajtje vjetore
Reference No. REF-08299-06-06-2024
Estimated / Ceiling Value ALL without VAT 5 166 667,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-06-2024
Last date of Submitted Documents 19-06-2024
Tender Held Date 19-06-2024
No. of Bidders 2
Bidders 1. Infosoft Systems shpk
2. BOE Nexia Al. Consultant & Primus Albania shpk
3. KREATX shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 3 875 000,00
    Bidder Announcement date 21-06-2024
    Award and Contract Amount ALL with VAT 4650000
    Contract date 05-07-2024
    Planned Milestones of Contract / Start and End Date 12 muaj nga data e nënshkrimit të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. Infosoft Systems shpk, per arsye:
    -Nuk ka paraqitur oferte ekonomike
    Nuk ka paraqitur dokumentat e kerkuara

    2. BOE Nexia Al. Consultant & Primus Albania shpk, per arsye:
    -Ka paraqitur vleren e ofertës së ofruar, por është me çmim anomalisht të ulët.
    -Nuk ka vërtetuar që ka kapacitete njerëzore profesionale
    Cancellation reason
    Additions Operatori ekonomik Infosoft Systems shpk, nuk ka paraqitur oferte ekonomike
    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
    Bidder Announcement
    Signing of the Contract Buletini Nr. 37 datë 15 Korrik 2024
    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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