Open Procurement Albania

Blerje pajisje Elektronike Celular (smart Phone ose PAD)

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 Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Blerje pajisje Elektronike Celular (smart Phone ose PAD)
Reference No. REF-15052-05-25-2017
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-05-2017
Last date of Submitted Documents 05-06-2017
Tender Held Date 05-06-2017
No. of Bidders 1
Bidders PC STORE SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 1 190 000,00
    Bidder Announcement date 09-06-2017
    Award and Contract Amount ALL with VAT 1428000
    Contract date 22-06-2017
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.27-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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