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.
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Sarandë | ||||||||||
Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Tender object | Devijimi i ujrave të zeza nga tubacioni d=400mm me presion, në tubacion d=800mm me rrjedhje të lirë | ||||||||||
Reference No. | REF-33700-11-12-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 313 488,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 13-11-2017 | ||||||||||
Last date of Submitted Documents | 24-11-2017 | ||||||||||
Tender Held Date | 24-11-2017 | ||||||||||
No. of Bidders | 1 | ||||||||||
Bidders | ARTI SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 290 900,00 | ||||||||||
Bidder Announcement date | 20-12-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1549080 | ||||||||||
Contract date | 08-01-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
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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Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | |||||||
Procuring Authority / Buyer | Local Unit Shkodër | |||||||
Tender object | Blerje tonera | |||||||
Reference No. | REF-82755-10-09-2023 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 09-10-2023 | |||||||
Last date of Submitted Documents | 10-10-2023 | |||||||
Tender Held Date | 10-10-2023 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 543 900,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TIM SHPK viti 2014 Monitor treasury transaction for TIM SHPK viti 2015-2018 Monitor treasury transaction for TIM SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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