Open Procurement Albania

Blerje PC dhe Laptop për nevojat e OSHEE Group sh.a dhe Bijat

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 the lowest value bid
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike Group sh.a
Procuring Authority / Buyer
Tender object Blerje PC dhe Laptop për nevojat e OSHEE Group sh.a dhe Bijat
Reference No. REF-13307-07-16-2024
Estimated / Ceiling Value ALL without VAT 111 679 600,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 17-07-2024
Last date of Submitted Documents 16-08-2024
Tender Held Date 16-08-2024
No. of Bidders 11
Bidders 1. “INSTANT.AL” sh.p.k
2. “ATOM” sh.p.k
3. “Introvus Solutions” sh.p.k
4. “IT Gjergji Kompjuter” sh.p.k
5. “Advanced Business Solutions - ABS” sh.p.k
6. “INFOSOFT SYSTEMS” sh.p.k
7. “BNT ELECTRONICS” sh.p.k
8. “C.C.S.” sh.p.k
9. “AlbaScan” sh.p.k v 10. “ELECTRON ALBANIA 2008” sh.p.k
11. “SINTEZA CO” sh.p.k
Successful Bidder /Supplier / Provider
  • ATOM
  • The winning bid ALL without vat 57 853 000,00
    Bidder Announcement date 18-09-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 60 dite nga data e nenshkrimit te kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    1. “INSTANT.AL” shpk, per arsye:
    -Nuk ka dorezuar dokumentacion te plote per te plotesuar kerkesen e pervojave te ngjashme
    -Nuk ka dorezuar Autorizimin nga Prodhuesi ose nga distributori i autorizuar
    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
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular i Njoftimit te Fituesit Paraprak

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