Open Procurement Albania

Blerje dhe vendosje kamera sigurie+(lidhje interneti)

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 Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Blerje dhe vendosje kamera sigurie+(lidhje interneti)
Reference No. REF-75650-02-10-2026
CPV Code 35125300-2 - Kamera sigurie,
Estimated / Ceiling Value ALL without VAT 1 210 160,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 11-02-2026
Last date of Submitted Documents 23-02-2026
Tender Held Date 23-02-2026
No. of Bidders 4
Bidders 1. ALBANIAN SATELLITE COMMUNICATIONS SHPK
2. “INTERFIBER” shpk
3. “INTERSTORE” Shpk,
4. “LAVIVA TECHNOLOGIES” shpk
Successful Bidder /Supplier / Provider
  • ALBANIAN SATELLITE COMMUNICATIONS
  • The winning bid ALL without vat 1 130 042,00
    Bidder Announcement date 24-03-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 20 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Operatori ekonomik “INTERFIBER” shpk me nr.Nipt M08428602C. Nga verifikimi i dokumentacionit të paraqitur në SPE rezultoi se operatori ekonomik “INTERFIBËR” shpk nuk ka paraqitur vërtetim për xhiron e tre viteve të fundit.

    2. Operatori ekonomik “INTERSTORE” Shpk, me nr.Nipt M41426035O . Operatori Ekonomik “INTERSTORE” Shpk nuk ka paraqitur ne Sistemin e Prokurimit Elektronik dokumentacionin e plote sipas shtojces 8 Formular i Kritereve Të Përzgjedhjes/ Kualifikimit Kriteret E Përgjithshme Të Përzgjedhjes/ Kualifikimit dhe Kriteret e Vecanta të Kualifikimit të dokumentave standarte të tenderit.

    3. Operatori ekonomik “LAVIVA TECHNOLOGIES” shpk me nr. Nipt M01323012A, nuk u paraqit për dorëzimin e dokumentacionit fizik duke dërguar njoftim për tërheqje nga procedura e prokurimit në faqen e SPE.

    Nuk ka pasur ankesa ne perfundim te afateve te ankimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBANIAN SATELLITE COMMUNICATIONS viti 2012-2013
    Monitor treasury transaction for ALBANIAN SATELLITE COMMUNICATIONS viti 2014
    Monitor treasury transaction for ALBANIAN SATELLITE COMMUNICATIONS viti 2015-2018
    Monitor treasury transaction for ALBANIAN SATELLITE COMMUNICATIONS 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"

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data