Mirëmbajtje e sistemit AMI për një periudhë dy vjeçare
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 | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object |
Mirëmbajtje e sistemit AMI për një periudhë dy vjeçare Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-71454-12-09-2025 | ||||
| CPV Code | 50334400-9 - Shërbime për mirëmbajtjen e sistemeve të komunikimit, | ||||
| Estimated / Ceiling Value ALL without VAT | 19 680 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
| Tender Publication Date | 10-12-2025 | ||||
| Last date of Submitted Documents | 09-01-2026 | ||||
| Tender Held Date | 09-01-2026 | ||||
| No. of Bidders | 1 | ||||
| Bidders |
1. Operatori Ekonomik: “GSA” shpk, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 440 000,00 | ||||
| Bidder Announcement date | 25-02-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Mirëmbajtje e sistemit AMI për një periudhë dy vjeçare
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object |
Mirëmbajtje e sistemit AMI për një periudhë dy vjeçare Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-54904-07-15-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 19 680 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 16-07-2025 | |||
| Last date of Submitted Documents | 18-08-2025 | |||
| Tender Held Date | 18-08-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | Ne procedurat me nje faze nuk eshte paraqitur asnje oferte e pershtatshme. | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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