Open Procurement Albania

Blerje karburanti për Bashkinë Patos, Ndërmarrjet vartëse, MNZ, Ujitje Kullim dhe ngrohje shkolla Zhani Ciko

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 Patos
Procuring Authority / Buyer Bashkia Patos
Tender object Blerje karburanti për Bashkinë Patos,Ndërmarrjet vartëse,MNZ,Ujitje Kullim dhe ngrohje shkolla Zhani Ciko.
Fondi limit në dispozicion të procedurës per secilen është:
• 2,023,400(dy milion e njezete e tre mije e katerqind) lekë pa Tvsh për Bashkinë Patos • 302,000 (treqind e dy mije) lekë pa Tvsh për ngrohje për Shkollën Zhani Ciko, • 2,941,027(dy milion e nenteqind e dyzete e nje mije e njezete e shtate)lekë pa Tvsh për Ujitje dhe Kullim. • 1,057,000 (nje milion e pesedhjete e shtate mije )lekë pa Tvsh për Sektorin e Mbrojtjes nga
Zjarri dhe Shpëtimit(MNZ).
Autoritetet Kontraktore qe i japin Bashkise Patos rolin e Organit Qendor Bleres jane si me poshte:
• 4,755,443(kater milion e shtateqind e pesedhjete e pese mije e katerqind e dyzete e tre) lekë
pa tvsh Ndërmarrja e Mirëmbajtjes Urbane dhe Rurale.
• 5,037,360(pese milion e tridhjete e shtate mije e treqind e gjashtedhjete) lekë pa Tvsh Ndërmarrja e Pastrimit.
• 1,685,311(nje milion e gjashteqind e tetedhjete e pese mije e treqind e njembedhjete mije )lekë pa Tvsh për Ndërmarrja e Gjelbërimit.
• 571,988 (peseqind e shtatedhjete e nje mije e nenteqind e tetedhjete e tete) lekë pa tvsh Klubi Sportiv Albpetrol.
Reference No. REF-96005-11-26-2018
Estimated / Ceiling Value ALL without VAT 18 373 529,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 27-11-2018
Last date of Submitted Documents 20-12-2018
Tender Held Date 20-12-2018
No. of Bidders 1
Bidders OLSI
Successful Bidder /Supplier / Provider
  • O L S I SHPK
  • The winning bid ALL without vat Marzh fitimi 18.20 %
    Bidder Announcement date 08-01-2019
    Award and Contract Amount ALL with VAT
    Contract date 11-01-2019
    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 O L S I SHPK viti 2012-2013
    Monitor treasury transaction for O L S I SHPK viti 2014
    Monitor treasury transaction for O L S I SHPK viti 2015-2018
    Monitor treasury transaction for O L S I SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.53 - Dt.31-12-2019

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