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.
Contracted Institution | Centralized Purchasing Operator | ||||
Tenderer Institution | |||||
Tender object |
Blerje lëndë djegëse për automjete për përdorim shtëpiak dhe industrial GLN (MISHEL) 1. Drejtoria e Përgjithshme e Burgjeve 2. Drejtoria e Shërbimit Spitalor Kukës |
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Reference No. | REF-35974-01-24-2025 | ||||
Estimated / Ceiling Value ALL without VAT | 56 020 663,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
Tender Publication Date | 27-01-2025 | ||||
Last date of Submitted Documents | 17-02-2025 | ||||
Tender Held Date | 17-02-2025 | ||||
No. of Bidders | 1 | ||||
Bidders | 1. GAS GROUP shpk | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 55 295 502,00 | ||||
Bidder Announcement date | 27-02-2025 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 48 Muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | Nuk ka pasur ankesa dhe operator ekonomik te skuallifikuar | ||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-35974-01-24-2025
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Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
Loti 3 “Lëndë djegëse për automjete, për përdorim shtëpiak dhe industrial GLN(Mishelë)” Autoritetet kontraktore 1. Drejtoria e përgjithshme e Burgjeve me fond limit 50,392,662.56 (pesëdhjetë milion e treqind e nëntëdhjetë e dy mijë e gjashtëqind e gjashtëdhjetë e dy pikë pesëdhjetë e gjashtë) lekë pa TVSH. 2. Drejtoria e Shërbimit Spitalor Kukës me fond limit 5,628,000.00 (pesë milion e gjashtëqind e njëzet e tetë mijë) lekë pa TVSH. |
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Reference No. | REF-29112-11-12-2024 | |||
Estimated / Ceiling Value ALL without VAT | 56 020 663,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Cancelled Procurement | |||
Tender Publication Date | 13-11-2024 | |||
Last date of Submitted Documents | 05-12-2024 | |||
Tender Held Date | 05-12-2024 | |||
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 | 48 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | nuk u paraqit asnje ofert ne kete faze | |||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-29112-11-12-2024
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