Riparim-shërbime të automjeteve
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 |
SHA Ujësjellës Kanalizme Korçë |
|
Tender object |
Riparim-shërbime të automjeteve |
|
Reference No. |
REF-11252-05-05-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 525 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
08-05-2017 |
|
Last date of Submitted Documents |
31-05-2017 |
|
Tender Held Date |
31-05-2017 |
|
No. of Bidders |
1 |
|
Bidders |
KADIU SHA |
|
Successful Bidder /Supplier / Provider |
KADIU |
|
The winning bid ALL without vat |
1 451 760,00 |
|
Bidder Announcement date |
12-06-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
Anullohet për mungesë konkurrence, sepse ofertuesi i vetëm që u paraqit u tërhoq nga tenderi. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2012-2013 Monitor treasury transaction for KADIU viti 2014 Monitor treasury transaction for KADIU viti 2015-2018 Monitor treasury transaction for KADIU viti 2019-2020
|
|
Public Announcement Bulletin |
|
Riparim-shërbime të automjeteve
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizme Korçë |
|
Tender object |
Riparim-shërbime të automjeteve |
|
Reference No. |
REF-03215-04-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 525 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-04-2017 |
|
Last date of Submitted Documents |
02-05-2017 |
|
Tender Held Date |
02-05-2017 |
|
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 |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për mungesë konkurrence |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
