Open Procurement Albania

Blerje Goma

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 Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object Blerje Goma
Reference No.  REF-17763-06-14-2017
Estimated / Ceiling Value ALL without VAT 4 950 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-06-2017
Last date of Submitted Documents 27-06-2017
Tender Held Date 27-06-2017
No. of Bidders 1
Bidders SI&CO COMPANY SHPK
Successful Bidder /Supplier / Provider
  • SI & CO COMPANY
    		•
    The winning bid ALL without vat 4 893 500,00
    Bidder Announcement date 14-07-2017
    Award and Contract Amount ALL with VAT 5872200
    Contract date 07-09-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SI & CO COMPANY viti 2012-2013
    Monitor treasury transaction for SI & CO COMPANY viti 2014
    Monitor treasury transaction for SI & CO COMPANY viti 2015-2018
    Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.29 - DT.24-07-2017
    Signing of the Contract NR.37 - DT.18-09-2017

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