Open Procurement Albania

Pistona dhe bllokues statik

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 Agjencia e Parqeve dhe Rekreacionit
Tender object Pistona dhe bllokues statik. ( Burimi i Financimit: Bashkia Tiranë)
Reference No. REF-23393-08-08-2017
Estimated / Ceiling Value ALL without VAT 1 778 750,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-08-2017
Last date of Submitted Documents 21-08-2017
Tender Held Date 21-08-2017
No. of Bidders 1
Bidders FASTECH SHPK
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
  • The winning bid ALL without vat 1 700 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2040000
    Contract date 03-10-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.35 - DT.04-09-2017
    Signing of the Contract NR.40 - DT.09-10-2017

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