Open Procurement Albania

“Blerja P/N, mirëmbajtje, mbështetje teknike, rinovim licensash për sistemin VOIP, Cisco, Wireless, Telekonferencë, antivirus, sistemet e sigurise, upgrade e sistemeve dhe shërbim per mirëmbajtjen e rrjetit IT”.

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 ALBCONTROL SH.A ( ish A.N.T.A)
Procuring Authority / Buyer
Tender object “Blerja P/N, mirëmbajtje, mbështetje teknike, rinovim licensash për sistemin VOIP, Cisco, Wireless, Telekonferencë, antivirus, sistemet e sigurise, upgrade e sistemeve dhe shërbim per mirëmbajtjen e rrjetit IT”.

Burimi i financimit: Nga të ardhurat e shoqërisë
Reference No. REF-34127-12-19-2024
Estimated / Ceiling Value ALL without VAT 45 250 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Re-Proclaimed and 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. O.E. “INFOSOFT SYSTEMS sh.p.k”
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS
  • The winning bid ALL without vat 43 491 120,00
    Bidder Announcement date 19-02-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj.
    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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