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 | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | “Mirëmbajtje,pastrim të puseve dhe depove të ujit në zonën e shërbimit UKD” | ||||||||
Reference No. | REF-24766-04-12-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 508 882,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||
Tender Publication Date | 13-04-2022 | ||||||||||
Last date of Submitted Documents | 26-04-2022 | ||||||||||
Tender Held Date | 26-04-2022 | ||||||||||
No. of Bidders | 1 | ||||||||||
Bidders | 1. A.K.M Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 382 756,00 | ||||||||||
Bidder Announcement date | 10-05-2022 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Software (program) dhe paisje për leximin e matsave të ujit, për Ujësjellës Kanalizime Tiranë sha. Burimi i financimit: Të ardhurat e SH.A Ujësjellës-Kanalizime, Tiranë. | ||||||||
Reference No. | REF-69288-02-25-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 23 442 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 27-02-2017 | ||||||||||
Last date of Submitted Documents | 21-03-2017 | ||||||||||
Tender Held Date | 21-03-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | JEHONA SOFTWARE SHPK - BNT ELECTRONIK SHPK - FASTECH SHPK - C.C.S SHPK - INTRACON TELECOM ALBANIA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 23 200 000,00 | ||||||||||
Bidder Announcement date | 27-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 27840000 | ||||||||||
Contract date | 22-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar për arsye si më poshtë: 1. Operatori ekonomik “BNT ELECTRONIK”sh.p.k, Nuk ka paraqitur asnje dokumentacion për të provuar se ploteson Kriteret e Përgjithshme dhe të Veçanta të Pranimit/Kualifikimit të caktuara ne DST. 2.Operatori ekonomik “FASTECH” sh.p.k , nuk ka paraqitur asnje dokumentacion. 3.Operatori ekonomik “C.C.S.” sh.p.k, nuk ka paraqitur asnje dokumentacion. 4. Operatori ekonomik “INTRACON TELECOM ALBANIA” sh.p.k ,nuk ka paraqitur asnje dokumentacion |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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SUPPORTERS
The database is published in the framework of AIS Project “Open Data, Access, and Transparency over sectors expose to Risk of Corruption ” supported by The Swedish International Development Cooperation Agency Sida.