Open Procurement Albania

Mirembajtjen e sistemit MAXIMO

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 Operatori i Shperndarjes se Energjise Elektrike Group sh.a
Procuring Authority / Buyer
Tender object Mirembajtjen e sistemit MAXIMO
Reference No. REF-92139-12-26-2023
Estimated / Ceiling Value ALL without VAT 39 717 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 27-12-2023
Last date of Submitted Documents 11-01-2024
Tender Held Date 11-01-2024
No. of Bidders 3
Bidders 1. “iCOM” sh.p.k
2. BOE “INFOSOFT SYSTEMS” sh.p.k & “Info Business Solutions” sh.p.k
3. “3i-Solutions” sh.p.k
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS SHPK -Infosoft Business Solutions SHPK
  • The winning bid ALL without vat 37 997 496,00
    Bidder Announcement date 05-02-2024
    Award and Contract Amount ALL with VAT 45596995
    Contract date 01-03-2024
    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. iCOM sh.p.k, per arsye:
    Nuk ka paraqitur formularin e ofertes sipas shtojces 1 dhe 2 te DST.

    2. 3i Solutions sh.p.k, per arsye:
    -Nuk ka paraqitur Sigurimin e ofertes
    -Nuk ka paraqitur Autorizimin e prodhuesit ose distributorit te autorizuar
    - Nuk ploteson kerkesen per numrin e punonjesve.
    - Nuk ploteson kriterin per punet e ngjashme.
    Cancellation reason
    Additions Buletini i Lidhjes se Kontrates: Buletini Nr. 14 datë 11 Mars 2024
    Transaction / Actual Spending
  • Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2012-2013
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2014
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK viti 2015-2018
    Monitor treasury transaction for INFOSOFT SYSTEMS SHPK 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

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