Open Procurement Albania

Blerje Fruta – Perime - Vezë për Qendren Ekonomike te Arsimit për vitin 2017

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 Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Fruta – Perime - Vezë për QEA për vitin 2017
Reference No. REF-69667-02-28-2017
Estimated / Ceiling Value ALL without VAT 3 719 870,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-03-2017
Last date of Submitted Documents 15-03-2017
Tender Held Date 15-03-2017
No. of Bidders 1
Bidders BIKADE SHPK
Successful Bidder /Supplier / Provider
  • BIKADE SHPK
  • The winning bid ALL without vat 3 672 000,00
    Bidder Announcement date 28-03-2017
    Award and Contract Amount ALL with VAT 4406400
    Contract date 18-04-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BIKADE SHPK viti 2012-2013
    Monitor treasury transaction for BIKADE SHPK viti 2014
    Monitor treasury transaction for BIKADE SHPK viti 2015-2018
    Monitor treasury transaction for BIKADE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.14 - DT.10-04-2017
    Signing of the Contract NR.16 - DT.24-04-2017

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