Open Procurement Albania

Blerje materiale dhe paisje kompjuterike

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 Sh.A Ujësjelles Kanalizime Shkodër
Tender object Blerje materiale dhe paisje kompjuterike
Reference No. REF-62153-12-09-2016
Estimated / Ceiling Value ALL without VAT 1 710 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 12-12-2016
Last date of Submitted Documents 22-12-2016
Tender Held Date 22-12-2016
No. of Bidders 1
Bidders PC STORE SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 1 657 700,00
    Bidder Announcement date 27-12-2016
    Award and Contract Amount ALL with VAT 1989240
    Contract date 25-01-2017
    Planned Milestones of Contract / Start and End Date 15 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
    Bidder Announcement NR.2 - DT.16-01-2017
    Signing of the Contract NR.5 - DT.06-02-2017

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