Open Procurement Albania

Blerje kompjuterash (PC) për nevojat e OSHEE Group sh.a

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 kompjuterash (PC) për nevojat e OSHEE Group sh.a
Burimi i financimit: nga te ardhurat e veta
Reference No. REF-88074-05-29-2026
CPV Code 30213300-8 - Kompjutera desktop, 30213100-6 - Kompjutera portativ,
Estimated / Ceiling Value ALL without VAT 88 572 520,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 01-06-2026
Last date of Submitted Documents 01-07-2026
Tender Held Date 01-07-2026
No. of Bidders 10
Bidders 1. “PC STORE” shpk
2. “ATOM” shpk
3. “BNT ELECTRONICS” shpk
4. “FASTECH” shpk
5. “Introvus Solutions” shpk
6. “Advanced Business Solutions - ABS” shpk
7. “C.C.S.” shpk
8. “ELECTRON ALBANIA 2008” shpk
9. “IT Gjergji Kompjuter” shpk
10. “TCN” shpk
Successful Bidder /Supplier / Provider
  • ATOM
  • The winning bid ALL without vat 57 299 500,00
    Bidder Announcement date 27-07-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 60 dite nga data e lidhjes se kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Operatori Ekonomik “PC STORE” shpk me Numer NIPT L01606034A. Nga shqyrtimi i dokumentacionit te ofertes te paraqitur nga operator rezulton se OE “PC STORE” shpk me Numer NIPT L01606034A, nuk ka paraqitur dokumentacionin e ofertes ne perputhje me Kriteret e vecanta per kualifikim
    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
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

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