Open Procurement Albania

On the site verification of the water meters and their sealing after verification

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.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object On the site verification of the water meters and their sealing after verification
Reference No. REF-42078-06-16-2016
Estimated / Ceiling Value ALL without VAT 2 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 16-06-2016
Last date of Submitted Documents 27-06-2016
Tender Held Date 27-06-2016
No. of Bidders 1
Bidders
Successful Bidder /Supplier / Provider
  • Metro Mad SHPK
  • The winning bid ALL without vat 1 999 108,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2398930
    Contract date 08-07-2016
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Fituesit
    Bidder Announcement Nr.27 - Dt.11-07-2016
    Signing of the Contract Nr.28 - Dt.18-07-2016

    On site verification of the water meters and their sealing after verification

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
    Tender object On site verification of the water meters and their sealing after verification
    Reference No.
    Estimated / Ceiling Value ALL without VAT 2 000 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 25-05-2016
    Last date of Submitted Documents 06-06-2016
    Tender Held Date 06-06-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Fituesit
    Bidder Announcement
    Signing of the Contract

    Verification of water meters on the terrain and their sealing after verification

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
    Tender object Verification of water meters on the terrain and their sealing after verification
    Reference No.
    Estimated / Ceiling Value ALL without VAT 2 000 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 03-05-2016
    Last date of Submitted Documents 09-05-2016
    Tender Held Date 09-05-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet, pasi ansje nga ofertat e paraqituar nuk ploteson kriteret e kerkuara ne DST
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.17 - Dt.03-05-2016
    Bidder Announcement
    Signing of the Contract

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