Open Procurement Albania

Implemtimi i sistemit të informacionit për mbledhjen e taksave dhe tarifave vendore

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 Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Implemtimi i sistemit të informacionit për mbledhjen e taksave dhe tarifave vendore. Burimi i financimit: Buxheti i Bashkise viti 2016.
Reference No. REF-62479-12-12-2016
Estimated / Ceiling Value ALL without VAT 4 166 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 13-12-2016
Last date of Submitted Documents 23-12-2016
Tender Held Date 23-12-2016
No. of Bidders 1
Bidders Endrit Xhina
Successful Bidder /Supplier / Provider
  • Endrit Xhina
  • The winning bid ALL without vat 4 100 000,00
    Bidder Announcement date 11-01-2016
    Award and Contract Amount ALL with VAT 4920000
    Contract date 02-02-2017
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Endrit Xhina viti 2012-2013
    Monitor treasury transaction for Endrit Xhina viti 2014
    Monitor treasury transaction for Endrit Xhina viti 2015-2018
    Monitor treasury transaction for Endrit Xhina viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.2 - DT.16-01-2017
    Signing of the Contract NR.5 - DT.06-02-2017

    Implemtimi i sistemit të informacionit për mbledhjen e taksave dhe tarifave vendore

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkodër
    Tender object Implemtimi i sistemit të informacionit për mbledhjen e taksave dhe tarifave vendore
    Reference No. REF-57824-11-11-2016
    Estimated / Ceiling Value ALL without VAT 4 166 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 14-11-2016
    Last date of Submitted Documents 24-11-2016
    Tender Held Date 24-11-2016
    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 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi asnjë nga pese operatorët ekonomik pjesëmarres nuk plotësojne kriteret e vendosura nga AK në DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.50 - DT.19-12-2016

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data