Open Procurement Albania

Blerje vegla pune dhe pajisje

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Blerje vegla pune dhe pajisje
Reference No. REF-67626-02-14-2017
Estimated / Ceiling Value ALL without VAT 461 880,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 14-02-2017
Last date of Submitted Documents 15-02-2017
Tender Held Date 15-02-2017
No. of Bidders
Bidders ALTEC SHPK
Successful Bidder /Supplier / Provider
  • ALTEC SHPK
  • The winning bid ALL without vat 360 000,00
    Bidder Announcement date 15-02-2017
    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 ALTEC SHPK viti 2012-2013
    Monitor treasury transaction for ALTEC SHPK viti 2014
    Monitor treasury transaction for ALTEC SHPK viti 2015-2018
    Monitor treasury transaction for ALTEC SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Blerje e matësave të ujit dhe rakorderive plotësuese të tyre për nevajat e shoqërisë.

    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 Sh.A Ujesjelles Kanalizime Lushnje
    Procuring Authority / Buyer Local Unit Lushnje
    Tender object Blerje e matësave të ujit dhe rakorderive plotësuese të tyre për nevajat e shoqërisë.
    Reference No. REF-13277-11-26-2021
    Estimated / Ceiling Value ALL without VAT 12 477 930,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Announced the Winner
    Tender Publication Date 01-12-2021
    Last date of Submitted Documents 21-12-2021
    Tender Held Date 21-12-2021
    No. of Bidders 1
    Bidders 1. “ALEN – CO” SHPK
    Successful Bidder /Supplier / Provider
  • ALEN - CO
  • The winning bid ALL without vat 11 932 600,00
    Bidder Announcement date 11-02-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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