Open Procurement Albania

Mirembajtje program faturimi dhe fiskalizimi 2024-2027

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 Local Unit Pogradec
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Pogradec Sh.A
Tender object Mirembajtje program faturimi dhe fiskalizimi 2024-2027
Reference No. REF-15058-07-31-2024
Estimated / Ceiling Value ALL without VAT 10 800 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 01-08-2024
Last date of Submitted Documents 19-08-2024
Tender Held Date 19-08-2024
No. of Bidders 1
Bidders 1. Kreatx shpk
2. Primus Albania shpk
Successful Bidder /Supplier / Provider
  • KREATX
  • The winning bid ALL without vat 9 972 000,00
    Bidder Announcement date 28-08-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 36 muaj nga lidhja e kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    1. Primus Albania shpk, per arsye:
    -Nuk ka plotesuar asnje nga kerkesat e kerkuara ne dokumentat standarte te tenderit.
    -Nuk ka paraqitur oferte ekonomike,
    -Nuk ka plotesuar kerkesat per kapacitetin financiar dhe teknik
    Cancellation reason
    Additions Operatori ekonomik Primus Albania shpk, nuk ka paraqitur oferte ekonomike.

    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
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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