Open Procurement Albania

“Mirëmbajtje,pastrim të puseve dhe depove të ujit në zonën e shërbimit UKD”

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 “Mirëmbajtje,pastrim të puseve dhe depove të ujit në zonën e shërbimit UKD”
Reference No. REF-24766-04-12-2022
Estimated / Ceiling Value ALL without VAT 5 508 882,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 13-04-2022
Last date of Submitted Documents 26-04-2022
Tender Held Date 26-04-2022
No. of Bidders 1
Bidders 1. A.K.M Shpk
Successful Bidder /Supplier / Provider
  • A.K.M
  • The winning bid ALL without vat 5 382 756,00
    Bidder Announcement date 10-05-2022
    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 A.K.M viti 2012-2013
    Monitor treasury transaction for A.K.M viti 2014
    Monitor treasury transaction for A.K.M viti 2015-2018
    Monitor treasury transaction for A.K.M viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Blerje Software (program) dhe paisje për leximin e matsave të ujit, për UKT sha

    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
    Procuring Authority / Buyer Local Unit Tiranë
    Tender object Blerje Software (program) dhe paisje për leximin e matsave të ujit, për Ujësjellës Kanalizime Tiranë sha. Burimi i financimit: Të ardhurat e SH.A Ujësjellës-Kanalizime, Tiranë.
    Reference No. REF-69288-02-25-2017
    Estimated / Ceiling Value ALL without VAT 23 442 667,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 27-02-2017
    Last date of Submitted Documents 21-03-2017
    Tender Held Date 21-03-2017
    No. of Bidders 5
    Bidders JEHONA SOFTWARE SHPK - BNT ELECTRONIK SHPK - FASTECH SHPK - C.C.S SHPK - INTRACON TELECOM ALBANIA SHPK
    Successful Bidder /Supplier / Provider
  • JEHONA SOFTWARE
  • The winning bid ALL without vat 23 200 000,00
    Bidder Announcement date 27-03-2017
    Award and Contract Amount ALL with VAT 27840000
    Contract date 22-05-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar për arsye si më poshtë: 1. Operatori ekonomik “BNT ELECTRONIK”sh.p.k, Nuk ka paraqitur asnje dokumentacion për të provuar se ploteson Kriteret e Përgjithshme dhe të Veçanta të Pranimit/Kualifikimit të caktuara ne DST. 2.Operatori ekonomik “FASTECH” sh.p.k , nuk ka paraqitur asnje dokumentacion. 3.Operatori ekonomik “C.C.S.” sh.p.k, nuk ka paraqitur asnje dokumentacion. 4. Operatori ekonomik “INTRACON TELECOM ALBANIA” sh.p.k ,nuk ka paraqitur asnje dokumentacion
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JEHONA SOFTWARE viti 2012-2013
    Monitor treasury transaction for JEHONA SOFTWARE viti 2014
    Monitor treasury transaction for JEHONA SOFTWARE viti 2015-2018
    Monitor treasury transaction for JEHONA SOFTWARE viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.14 - DT.10-04-2017
    Signing of the Contract NR.22 - DT.05-06-2017

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