Open Procurement Albania

Furnizim dhe vendosje Matesa Uji

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 Vau i Dejës
Procuring Authority / Buyer  Sh.A Ujesjelles Kanalizime Vau Dejes
Tender object Furnizim dhe vendosje Matesa Uji
Reference No. REF-77845-07-04-2018
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-07-2018
Last date of Submitted Documents 16-07-2018
Tender Held Date 16-07-2018
No. of Bidders 1
Bidders SHPRESA- AL SHPK
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
  • The winning bid ALL without vat 2 481 960,00
    Bidder Announcement date 27-07-2018
    Award and Contract Amount ALL with VAT 2978352
    Contract date 31-07-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.30-07-2018
    Signing of the Contract Nr.46 - Dt.19-11-2018

    Furnizim dhe vendosje Matesa Uji

    Procuring Authority / Buyer Local Unit Vau i Dejës
    Procuring Authority / Buyer  Sh.A Ujesjelles Kanalizime Vau Dejes
    Tender object Furnizim dhe vendosje Matesa Uji
    Reference No.  REF-75223-06-18-2018
    Estimated / Ceiling Value ALL without VAT 2 500 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 19-06-2018
    Last date of Submitted Documents 29-06-2018
    Tender Held Date 29-06-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.27 - DT.09-07-2018

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