Auditimi nga një shoqëri e pavarur audituese i Pasqyrave Financiare të konsoliduara të OST sh.a. për vitin 2021 sipas Standarteve Ndërkombëtare të Auditimit
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 | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object | Auditimi nga një shoqëri e pavarur audituese i Pasqyrave Financiare të konsoliduara të OST sh.a. për vitin 2021 sipas Standarteve Ndërkombëtare të Auditimit | ||
| Reference No. | REF-11000-11-10-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 11-11-2021 | |||
| Last date of Submitted Documents | 22-11-2021 | |||
| Tender Held Date | 22-11-2021 | |||
| No. of Bidders | 1 | |||
| Bidders | 1. “Grant Thornton” sh.p.k | |||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 250 000,00 | |||
| Bidder Announcement date | 26-11-2021 | |||
| Award and Contract Amount ALL with VAT | 1500000 | |||
| Contract date | 17-01-2022 | |||
| Planned Milestones of Contract / Start and End Date | 30 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 8 datë 24 Janar 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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