Lot 2: Purchase of computer and printer for PSE
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 Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 2: Purchase of computer and printer for PSE (Public Service Enterprise) offices |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
266 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
23-11-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
02-12-2015 |
|
No. of Bidders |
1 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
JUPITER GROUP |
|
The winning bid ALL without vat |
266 550,00 |
|
Bidder Announcement date |
03-12-2015 |
|
Award and Contract Amount ALL with VAT |
319860 |
|
Contract date |
23-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
3 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JUPITER GROUP viti 2012-2013 Monitor treasury transaction for JUPITER GROUP viti 2014 Monitor treasury transaction for JUPITER GROUP viti 2015-2018 Monitor treasury transaction for JUPITER GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.46 -Dt.23-11-2015 |
|
| Bidder Announcement |
Nr.50 - Dt.21-12-2015 |
| Signing of the Contract |
Nr.52-Dt.31-12-2015 |
|
Lot 2 Purchase of computer and printer for PSE offices
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 2 Purchase of computer and printer for NSHP offices |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
266 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
23-11-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
02-11-2015 |
|
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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to disqualification of participating c company |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.46-Dt.23-11-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.46 -Dt.23-11-2015 |
|
