Open Procurement Albania

Blerje e aparatit të pikës së flakërimit për fraksionet e rënda të naftës” për nevoja të Drejtorisë së Përgjithshme të Doganave.

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.

Contracted Institution Centralized Purchasing Operator
Tenderer Institution Drejtoria e Pergjithshme e Doganave
Tender object Blerje e aparatit të pikës së flakërimit për fraksionet e rënda të naftës” për nevoja të Drejtorisë së Përgjithshme të Doganave.
Reference No. REF-16282-08-14-2024
Estimated / Ceiling Value ALL without VAT 2 983 333,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-08-2024
Last date of Submitted Documents 28-08-2024
Tender Held Date 28-08-2024
No. of Bidders 1
Bidders 1. “KRIJON” Sh.p.k
Successful Bidder /Supplier / Provider
  • KRIJON SHPK
  • The winning bid ALL without vat 2 237 499,00
    Bidder Announcement date 12-09-2024
    Award and Contract Amount ALL with VAT 2 684 999,00
    Contract date 03-10-2024
    Planned Milestones of Contract / Start and End Date Lëvrimi /dorëzimi i mallit do të kryhet brenda 90 (nëntëdhjetë) ditëve nga data e lidhjes së kontratës nga Autoriteti Kontraktor përfitues Drejtoria e Përgjithshme e Doganave.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KRIJON SHPK viti 2012-2013
    Monitor treasury transaction for KRIJON SHPK viti 2014
    Monitor treasury transaction for KRIJON SHPK viti 2015-2018
    Monitor treasury transaction for KRIJON SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    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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