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 | Central Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
“BLERJE OKSIGJEN MJEKESOR” PER SPITALIN RAJONAL SHKODËR Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-83208-04-24-2026 | |||
| CPV Code | 24111900-4 - Oksigjen, | |||
| Estimated / Ceiling Value ALL without VAT | 23 846 400,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||
| Tender Publication Date | 27-04-2026 | |||
| Last date of Submitted Documents | 28-05-2026 | |||
| Tender Held Date | 28-05-2026 | |||
| No. of Bidders | 1 | |||
| Bidders | 1. Messer Albagaz” shpk | |||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 836 400,00 | |||
| Bidder Announcement date | 09-06-2026 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka asnjë operator ekonomik të skualifikuar | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Contracted Institution | Central Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
“Blerje Oksigjen mjekësor” ndarë në 2 (dy) Lote LOTI 1 : Blerje oksigjen për Spitalin Rajonal Shkodër Burimi i financimit: Buxheti i Shtetit Autoriteti Kontraktor/Autoritetet kontraktore ose Enti/Entet kontraktore që do të jenë palë në Marrëveshjen Kuadër: 1.Spitali Rajonal Shkodër 2. Drejtoria e Shërbimit Spitalor Sarandë |
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| Reference No. | REF-76013-02-12-2026 | |||
| CPV Code | 24111900-4 - Oksigjen, | |||
| Estimated / Ceiling Value ALL without VAT | 23 846 400,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 13-02-2026 | |||
| Last date of Submitted Documents | 17-03-2026 | |||
| Tender Held Date | 17-03-2026 | |||
| 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 | me afat të marrëveshjes kuadër deri në 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||
| Cancellation reason | në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme | |||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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