Open Procurement Albania

Sherbim i Zhvillimit te Mirembajtjes se Sistemit te Taksave dhe Tarifave Vendore

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 Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane
Tender object Sherbim i Zhvillimit te Mirembajtjes se Sistemit te Taksave dhe Tarifave Vendore

Burimi i financimit: Vënë në dispozicion me V.K.B Nr. 100 datë 18.12.2026 ‘’Për Miratimin e Programit Buxhetor Afatmesëm 2026-2028 dhe detajimin e Buxhetit të Bashkisë Tiranë për vitin 2026”.
Reference No. REF-93285-07-14-2026
CPV Code 50324100-3 - Shërbime për mirëmbajtjen e sistemit,
Estimated / Ceiling Value ALL without VAT 5 805 444,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 15-07-2026
Last date of Submitted Documents 27-07-2026
Tender Held Date 27-07-2026
No. of Bidders 1
Bidders 1.“DATECH” sh.p.k
Successful Bidder /Supplier / Provider
  • DATECH
  • The winning bid ALL without vat 5 805 444,00
    Bidder Announcement date 03-08-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 (dymbëdhjetë) muaj nga nënshkrimi
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DATECH viti 2012-2013
    Monitor treasury transaction for DATECH viti 2014
    Monitor treasury transaction for DATECH viti 2015-2018
    Monitor treasury transaction for DATECH 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"

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