Open Procurement Albania

Sherbimet e permiresimit dhe mirembajtjes se software-ve

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 Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Sherbimet e permiresimit dhe mirembajtjes se software-ve
Reference No. REF-14317-12-07-2021
Estimated / Ceiling Value ALL without VAT 6 988 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 08-12-2021
Last date of Submitted Documents 20-12-2021
Tender Held Date 20-12-2021
No. of Bidders 1
Bidders 1. KREATX shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 6 850 020,00
    Bidder Announcement date 10-01-2022
    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 nuk ka pasur ankesa
    Cancellation reason
    Additions
    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

    Materiale per makinat

    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Librazhd
    Procuring Authority / Buyer Local Unit Librazhd
    Tender object Materiale per makinat
    Reference No. REF-67412-02-13-2017
    Estimated / Ceiling Value ALL without VAT 152 500,00
    Type of Contract
    Procurement Method Small-Value Purchases
    Stage Procedure Signed the Contract
    Tender Publication Date 13-02-2017
    Last date of Submitted Documents 14-02-2017
    Tender Held Date 14-02-2017
    No. of Bidders
    Bidders Ilir Qosja
    Successful Bidder /Supplier / Provider
  • Ilir Qosja
  • The winning bid ALL without vat 131 000,00
    Bidder Announcement date 14-02-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ilir Qosja viti 2012-2013
    Monitor treasury transaction for Ilir Qosja viti 2014
    Monitor treasury transaction for Ilir Qosja viti 2015-2018
    Monitor treasury transaction for Ilir Qosja viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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