Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9
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 Korporata Elektroenergjitike Shqiptare Tirane | ||
| Procuring Authority / Buyer | Tender object | Menaxhimi Financiar, Testi i Zhvlerësimit dhe IFRS9 | |
| Reference No. | REF-20860-02-28-2022 | ||
| Estimated / Ceiling Value ALL without VAT | 2 952 000,00 | ||
| Type of Contract | |||
| Procurement Method | Simplified open procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 01-03-2022 | ||
| Last date of Submitted Documents | 11-03-2022 | ||
| Tender Held Date | 11-03-2022 | ||
| No. of Bidders | 1 | ||
| Bidders | 1. “DELOITTE ALBANIA” sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 950 000,00 | ||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 3540000 | ||
| Contract date | 07-04-2022 | ||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | nuk ka pasur ankesa | ||
| Cancellation reason | |||
| Additions |
Buletini I fituesit të kontratës: Nr. 39 datë 28 Mars 2022 Buletini I lidhjes së kontratës: Nr. 50 datë 19 Prill 2022 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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