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 | Autoriteti Portual Durres | ||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object |
Materiale për mirëmbajtjen e Infrastrukturës Energjitike Burimi i financimit: Vënë në dispozicion nga fondet e vetë institucionit |
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| Reference No. | REF-72462-12-17-2025 | ||||
| CPV Code | 31681410-0 - Materiale elektrike, | ||||
| Estimated / Ceiling Value ALL without VAT | 11 615 010,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
| Tender Publication Date | 18-12-2025 | ||||
| Last date of Submitted Documents | 05-01-2026 | ||||
| Tender Held Date | 05-01-2026 | ||||
| No. of Bidders | 1 | ||||
| Bidders |
1. 2AS INVEST” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 972 000,00 | ||||
| Bidder Announcement date | 05-02-2026 | ||||
| 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) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object |
Materiale për mirëmbajtjen e Infrastrukturës Energjitike Burimi i financimit: Vënë në dispozicion nga fondet e vetë institucionit |
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| Reference No. | REF-68194-11-10-2025 | |||
| CPV Code | 31681410-0 - Materiale elektrike, | |||
| Estimated / Ceiling Value ALL without VAT | 11 615 010,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 11-11-2025 | |||
| Last date of Submitted Documents | 26-11-2025 | |||
| Tender Held Date | 26-11-2025 | |||
| 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 | 12 (dymbëdhjetë) muaj nga data e nënshkrimi i marreveshjes kuadër | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| 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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