Open Procurement Albania

Loti – 1: Furnizim -Vendosje Servera dhe Sistem Storage për Ujësjellës Kanalizime Lushnje. Sh.a.

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

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Tender object Loti – 1: Furnizim -Vendosje Servera dhe Sistem Storage për Ujësjellës Kanalizime Lushnje. Sh.a.
Reference No. REF-81737-12-10-2020
Estimated / Ceiling Value ALL without VAT 5 885 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 11-12-2020
Last date of Submitted Documents 05-01-2021
Tender Held Date 05-01-2021
No. of Bidders 2
Bidders “INFORMATION BUSINESS SYSTEMS -IBS” SH.P.K
“ATOM” sh.p.k
Successful Bidder /Supplier / Provider
  • ATOM
  • The winning bid ALL without vat 5 491 900,00
    Bidder Announcement date 27-01-2021
    Award and Contract Amount ALL with VAT 6590280
    Contract date 29-01-2021
    Planned Milestones of Contract / Start and End Date 6 javë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Kanë marrë përgjigje më: 23.12.2020.
    Janë Skualifikuar operatorët ekonomik:
    1. “INFORMATION BUSINESS SYSTEMS -IBS” SH.P.K, për këto arsye:
    - Sipas kritereve per kualifikim - kapaciteti teknik, pika 2.3.3, mungon autorizim prodhuesi/distributori per pajisjet e kërkuara.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATOM viti 2012-2013
    Monitor treasury transaction for ATOM viti 2014
    Monitor treasury transaction for ATOM viti 2015-2018
    Monitor treasury transaction for ATOM viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.29 - Dt.01-03-2021

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