Open Procurement Albania

Ndertim poste per treg

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 Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim poste per treg
Reference No. REF-22568-05-17-2019
Estimated / Ceiling Value ALL without VAT 11 137 750,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date
Last date of Submitted Documents 31-05-2019
Tender Held Date 31-05-2019
No. of Bidders 1
Bidders KUPA
Successful Bidder /Supplier / Provider
  • KUPA SHPK
  • The winning bid ALL without vat 10 541 720,00
    Bidder Announcement date 12-06-2019
    Award and Contract Amount ALL with VAT 12650064
    Contract date 27-06-2019
    Planned Milestones of Contract / Start and End Date 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.27 - Dt.08-07-2019

    Ndertim poste per treg ne Kamez dhe Paskuqan

    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.

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

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamez
    Tender object Ndertim poste per treg ne Kamez dhe Paskuqan
    Reference No. REF-18767-04-18-2019
    Estimated / Ceiling Value ALL without VAT 11 137 750,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 19-04-2019
    Last date of Submitted Documents 02-05-2019
    Tender Held Date 02-05-2019
    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 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.19 - Dt.13-05-2019

    Ndertim poste per treg ne Kamez dhe Paskuqan

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamez
    Tender object Ndertim poste per treg ne Kamez dhe Paskuqan.
    Fondi limit 11.137.750(njembedhjete milion e njeqind e tridhjete e shtate mije e shtateqind e pesedhjete)leke pa tvsh. vënë në dispozicion nga buxheti i Bashkisë Kamëz për vitin 2019, miratuar me VKB Nr. 150, datë 19.12.2018 “Për miratimin e programit buxhetor afatmesëm 2019 – 2021 dhe detajimin e buxhetit të Bashkisë së Kamzës për vitin.
    Reference No. REF-11133-02-28-2019
    Estimated / Ceiling Value ALL without VAT 11 137 750,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 01-03-2019
    Last date of Submitted Documents 12-03-2019
    Tender Held Date 12-03-2019
    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 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.14 - Dt.08-04-2019

    Ndertim poste per treg ne Kamez dhe Paskuqan

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamez
    Tender object Ndertim poste per treg ne Kamez dhe Paskuqan.

    Fondi limit 11.137.750(njembedhjete milion e njeqind e tridhjete e shtate mije e shtateqind e pesedhjete)leke pa tvsh. vënë në dispozicion nga buxheti i Bashkisë Kamëz për vitin 2019, miratuar me VKB Nr. 150, datë 19.12.2018 “Për miratimin e programit buxhetor afatmesëm 2019 – 2021 dhe detajimin e buxhetit të Bashkisë së Kamzës.
    Reference No. REF-07673-02-13-2019
    Estimated / Ceiling Value ALL without VAT 11 137 750,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 14-02-2019
    Last date of Submitted Documents 26-02-2019
    Tender Held Date 26-02-2019
    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 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Perllogaritja gabim preventivit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.09 - Dt.04-03-2019

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