Open Procurement Albania

Sherbimet e permiresimit dhe mirembajtjes se software - ve

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.

  • Procedure me negocim
  • Procedure me negocim

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Sherbimet e permiresimit dhe mirembajtjes se software - ve
Reference No. REF-46521-12-19-2019
Estimated / Ceiling Value ALL without VAT 6 960 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 27-12-2019
Tender Held Date 27-12-2019
No. of Bidders 1
Bidders Kreatex Shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 6 900 000,00
    Bidder Announcement date 06/01/2020 00:00:00
    Award and Contract Amount ALL with VAT 8280000
    Contract date 06/01/2020 00:00:00
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    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
    Bidder Announcement
    Signing of the Contract Nr.2 - Dt.20-01-2020

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