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 | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Cerdhes,Korçë | ||||||||||
Tender object | Blerje Gaz i lëngshëm | ||||||||||
Reference No. | REF-08951-04-25-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 999 960,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 26-04-2017 | ||||||||||
Last date of Submitted Documents | 05-05-2017 | ||||||||||
Tender Held Date | 05-05-2017 | ||||||||||
No. of Bidders | 1 | ||||||||||
Bidders | Korca Gas SHA | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzh fitimi 30 % | ||||||||||
Bidder Announcement date | 18-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | 22-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 24-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Korca Gas SHA viti 2014 Monitor treasury transaction for Korca Gas SHA viti 2015-2018 Monitor treasury transaction for Korca Gas SHA viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Çerdhes, Korçë | ||||||||||||
Tender object | Gaz i lëngshëm | ||||||||||||
Reference No. | REF-01980-04-03-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 999 960,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 04-04-2017 | ||||||||||||
Last date of Submitted Documents | 14-04-2017 | ||||||||||||
Tender Held Date | 14-04-2017 | ||||||||||||
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 | Deri me 24-12-2017 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se nuk ka pasur pjesemarrje operatoresh | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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