Open Procurement Albania

Mirëmbajtje programit të faturimit dhe fiskalizim i faturave

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

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Procuring Authority / Buyer Local Unit Gjirokastër
Tender object Mirëmbajtje programit të faturimit dhe fiskalizim i faturave
Reference No. REF-08392-06-06-2024
Estimated / Ceiling Value ALL without VAT 6 933 333,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 07-06-2024
Last date of Submitted Documents 19-06-2024
Tender Held Date 19-06-2024
No. of Bidders 2
Bidders 1. ”Ilirjana Qoku”
2. ”Infosoft systems”
3. ”Kreatx”
4. BOE Primus Albania &Nexia Consulting Al Shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 5 950 000,00
    Bidder Announcement date 06-09-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj kalendarike nga dita e lidhjes se kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomik e meposhtem:
    1. Ilirjana Qoku, per arsye:
    -Nuk ka paraqitur ne SPE asnje dokument qe te vertetoje permbushjen e kritereve te kerkuara nga AK ne dokumentat standarte te tenderit.

    2. Infosoft Systems, per arsye:
    -Nuk ka paraqitur ne SPE asnje dokument qe te vertetoje permbushjen e kritereve te kerkuara nga AK ne dokumentat standarte te tenderit.

    1. BOE Primus Albania &Nexia Consulting Al Shpk, per arsye:
    -Nuk ka permbushur kriterin per te paraqitur sigurimin e ofertes sipas kerkesave ne DST
    -Nuk ka permbushur kriterin 2.3.3 per disponimin e punonjesve qe do te angazhohen ne kete projekt
    Cancellation reason
    Additions Nuk kane paraqitur oferte ekonomike Operatoret ekonomik e meposhtem:
    1. ”Ilirjana Qoku”
    2. ”Infosoft systems”

    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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