Open Procurement Albania

Devijimi i ujrave të zeza nga tubacioni d=400mm me presion, në tubacion d=800mm me rrjedhje të lirë

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 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
  • ARTI SHPK
  • 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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.51 - DT.26-12-2017
    Signing of the Contract NR.2 - DT.15-01-2018

    Blerje tonera

    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
  • TIM SHPK
  • 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 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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