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 | Operatori i Sistemit te Transmetimit OST | |||
Procuring Authority / Buyer | Tender object | Rinovimi dhe Certifikimi ISO 27001 | ||
Reference No. | REF-11895-07-02-2024 | |||
Estimated / Ceiling Value ALL without VAT | 2 800 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||
Tender Publication Date | 03-07-2024 | |||
Last date of Submitted Documents | 15-07-2024 | |||
Tender Held Date | 15-07-2024 | |||
No. of Bidders | 1 | |||
Bidders | 1.“e-Cert” sh.p.k., | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 550 000,00 | |||
Bidder Announcement date | 24-07-2024 | |||
Award and Contract Amount ALL with VAT | 3060000 | |||
Contract date | 26-07-2024 | |||
Planned Milestones of Contract / Start and End Date | 3 (tre) muaj nga hyrja në fuqi e kontratës. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
Cancellation reason | ||||
Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 44 datë 5 Gusht 2024 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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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 | Operatori i Sistemit te Transmetimit OST | |||
Procuring Authority / Buyer | Tender object | Rinovimi dhe Certifikimi ISO 27001 | ||
Reference No. | REF-01355-04-15-2024 | |||
Estimated / Ceiling Value ALL without VAT | 2 800 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Cancelled Procurement | |||
Tender Publication Date | 16-04-2024 | |||
Last date of Submitted Documents | 26-04-2024 | |||
Tender Held Date | 26-04-2024 | |||
No. of Bidders | 1 | |||
Bidders | 1.“Legal Cert Cert” sh.p.k. | |||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 744 000,00 | |||
Bidder Announcement date | 10-05-2024 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 3 (tre) muaj nga hyrja në fuqi e kontratës. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka operatore ekonomike te skulifikuar. | |||
Cancellation reason | Bazuar në VKM Nr. 285, datë 19.05.2021 “Për miratimin e rregullave të prokurimit publik” i ndryshuar, Neni 85, Operatori Ekonomik nuk është paraqitur për të nënshkruar kontratën dhe nuk ka paraqitur sigurimin e kontratës. | |||
Additions | Njoftuar anullimi i procedures ne Buletinin Nr. 32 datë 24 Qershor 2024 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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