Përmiresim i furnizimit me ujë Lagjia Nr. 14, Shkozet, Bashkia Durrës
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
- Cancellation of the tender procedure two or more times
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.
Cancellation of the tender procedure two or more times
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Përmiresim i furnizimit me ujë Lagjia Nr. 14, Shkozet, Bashkia Durrës | ||||||||
| Reference No. | REF-14489-05-23-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 661 006,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 24-05-2017 | ||||||||||
| Last date of Submitted Documents | 02-06-2017 | ||||||||||
| Tender Held Date | 02-06-2017 | ||||||||||
| No. of Bidders | 1 | ||||||||||
| Bidders | BALILI KONSTRUKSION SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 607 610,00 | ||||||||||
| Bidder Announcement date | 15-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 17-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Përmiresim i furnizimit me ujë Lagjia Nr. 14, Shkozet, Bashkia Durrës
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Përmiresim i furnizimit me ujë Lagjia Nr. 14, Shkozet, Bashkia Durrës | ||||||||||
| Reference No. | REF-07492-04-20-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 661 006,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
| Tender Publication Date | 21-04-2017 | ||||||||||||
| Last date of Submitted Documents | 02-05-2017 | ||||||||||||
| Tender Held Date | 02-05-2017 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| 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 | |||||||||||||
| Cancellation reason | Anullohet per arsye se operatori ekonomik pjesëmarrës në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST. | ||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje materiale hidraulike për mirëmbajtjen e rrjetit të ujit të pijshëm dhe të ujrave të zeza
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A | |||||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Blerje materiale hidraulike për mirëmbajtjen e rrjetit të ujit të pijshëm dhe të ujrave të zeza | |||||||||||||
| Reference No. | REF-64761-04-04-2023 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 918 732,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 05-04-2023 | |||||||||||||||
| Last date of Submitted Documents | 02-05-2023 | |||||||||||||||
| Tender Held Date | 02-05-2023 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1. “NIKA “ shpk 2. COGREN shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 898 999,00 | |||||||||||||||
| Bidder Announcement date | 12-05-2023 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 1898999 | |||||||||||||||
| Contract date | 29-05-2023 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||||||||
| Additions |
Vlera e kontrates eshte pa TVSH Shumatorja e çmimeve për njësi të ofruar/vlera 1.898.999 leke pa Tvsh |
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| Transaction / Actual Spending |
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