Open Procurement Albania

Mirembajtja 3 vjecare e sistemit SAP ERP

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 Operatori i Shperndarjes se Energjise Elektrike Group sh.a
Procuring Authority / Buyer
Tender object Mirembajtja 3 vjecare e sistemit SAP ERP
Reference No. REF-01619-04-16-2024
Estimated / Ceiling Value ALL without VAT 54 000 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 17-04-2024
Last date of Submitted Documents 22-05-2024
Tender Held Date 22-05-2024
No. of Bidders 1
Bidders 1. “Advanced Business Albania” – ABS
2. “iCom” shpk
3. “S-Systems” sh.a
Successful Bidder /Supplier / Provider
  • S-SYSTEMS
  • The winning bid ALL without vat 54 000 000,00
    Bidder Announcement date 14-06-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Ofrimi i shërbimit të mirëmbajtjes teknike do të jetë për një periudhë 3 vjecare duke filluar nga data data 09.08.2024 dhe Kohëzgjatja 36 (tridhjetë e gjashtë) muaj nga momenti i nënshkrimit të kontratës per licensat.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike emeposhtem:
    1. “Advanced Business Albania” – ABS, per arsye:
    -Nuk ka paraqitur oferte sipas formatit
    -Nuk ka paraqitur dokumentacion e kerkuar ne DST.

    2. “iCom” shpk, per arsye:
    -Nuk ka paraqitur oferte sipas formatit
    -Nuk ka paraqitur dokumentacion e kerkuar ne DST.

    Cancellation reason
    Additions Nuk kane paraqitur oferte operatoret ekonomike e meposhtem:
    1. “Advanced Business Albania” – ABS
    2. “iCom” shpk
    Transaction / Actual Spending
  • 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
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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