Open Procurement Albania

Mirmbajtje të software

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 Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Mirmbajtje të software
Reference No. REF-80701-07-26-2018
Estimated / Ceiling Value ALL without VAT 7 992 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 27-07-2018
Last date of Submitted Documents 06-08-2018
Tender Held Date 06-08-2018
No. of Bidders 1
Bidders JEHONA SOFTWARE SHPK
Successful Bidder /Supplier / Provider
  • JEHONA SOFTWARE
    		•
    The winning bid ALL without vat 7 915 000,00
    Bidder Announcement date 16-08-2018
    Award and Contract Amount ALL with VAT 9498000
    Contract date 30-08-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JEHONA SOFTWARE viti 2012-2013
    Monitor treasury transaction for JEHONA SOFTWARE viti 2014
    Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018
    Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.20-08-2018
    Signing of the Contract Nr.35 - Dt.03-09-2018

    Mirmbajtje të software

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
    Tender object Mirmbajtje të software
    Reference No. REF-78026-07-05-2018
    Estimated / Ceiling Value ALL without VAT 7 992 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 06-07-2018
    Last date of Submitted Documents 17-07-2018
    Tender Held Date 17-07-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
    • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.30 - DT.30-07-2018

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data