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.
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.
This refers to contracts signed without following any process of competition, but simple negotiations between the contracting authority and companies. Such procedures would have to be allowed only in cases of emergencies which require immediate interventions through a contract.
Contracted Institution | Centralized Purchasing Operator | |
Tenderer Institution | Spitali Universitar "Shefqet Ndroqi" Tiranë | |
Tender object | “Për Shërbimin Gatim dhe Shpërndarja e Ushqimit (Katering) në pavionet e Spitalit Universitar “Shefqet Ndroqi”, Tiranë.” | |
Reference No. | REF-04476-01-21-2019 | |
Estimated / Ceiling Value ALL without VAT | 9 871 216,00 | |
Type of Contract | ||
Procurement Method | Negotiated Procedure | |
Stage Procedure | Signed the Contract | |
Tender Publication Date | ||
Last date of Submitted Documents | 22-01-2019 | |
Tender Held Date | 22-01-2019 | |
No. of Bidders | 1 | |
Bidders | Sori-al SHPK | |
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 831 742,20 | |
Bidder Announcement date | 22-01-2019 | |
Award and Contract Amount ALL with VAT | 11 798 090,64 | |
Contract date | 23-01-2019 | |
Planned Milestones of Contract / Start and End Date | ||
Renewal Contract Additional Value (ALL with VAT) | ||
Appeals | Nuk ka pasur ankesa. | |
Cancellation reason | ||
Additions | ||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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