Open Procurement Albania

Integrim i sistemit financiarë me sistemet e menaxhimit të aseteve

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 Integrim i sistemit financiarë me sistemet e menaxhimit të aseteve

Burimi i financimit: nga te ardhurat e veta
Reference No. REF-34124-12-19-2024
Estimated / Ceiling Value ALL without VAT 29 850 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 20-12-2024
Last date of Submitted Documents 20-01-2025
Tender Held Date 20-01-2025
No. of Bidders 1
Bidders 1.BOE “INFOSOFT SYSTEMS” &“InfoSoft Bussines Solutions”sh.p.k & “S-SYSTEMS” sh.a
Successful Bidder /Supplier / Provider
  • “INFOSOFT SYSTEMS” - “InfoSoft Bussines Solutions”sh.p.k - “S-SYSTEMS” sh.a
  • The winning bid ALL without vat 28 950 000,00
    Bidder Announcement date 17-02-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date sipas grafikut ne termat e references.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “INFOSOFT SYSTEMS” viti 2012-2013
    Monitor treasury transaction for “INFOSOFT SYSTEMS” viti 2014
    Monitor treasury transaction for “INFOSOFT SYSTEMS” viti 2015-2018
    Monitor treasury transaction for “INFOSOFT SYSTEMS” 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 të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "

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