Open Procurement Albania

Gaz i lëngshëm

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 Korçë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Cerdhes,Korçë
Tender object Blerje Gaz i lëngshëm
Reference No. REF-08951-04-25-2017
Estimated / Ceiling Value ALL without VAT 999 960,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 26-04-2017
Last date of Submitted Documents 05-05-2017
Tender Held Date 05-05-2017
No. of Bidders 1
Bidders Korca Gas SHA
Successful Bidder /Supplier / Provider
  • Korca Gas SHA
    		•
    The winning bid ALL without vat Marzh fitimi 30 %
    Bidder Announcement date 18-05-2017
    Award and Contract Amount ALL with VAT
    Contract date 22-05-2017
    Planned Milestones of Contract / Start and End Date Deri me 24-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Korca Gas SHA viti 2012-2013
    Monitor treasury transaction for Korca Gas SHA viti 2014
    Monitor treasury transaction for Korca Gas SHA viti 2015-2018
    Monitor treasury transaction for Korca Gas SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.21 - DT.29-05-2017

    Gaz i lëngshëm

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Çerdhes, Korçë
    Tender object Gaz i lëngshëm
    Reference No. REF-01980-04-03-2017
    Estimated / Ceiling Value ALL without VAT 999 960,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 04-04-2017
    Last date of Submitted Documents 14-04-2017
    Tender Held Date 14-04-2017
    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 Deri me 24-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per arsye se nuk ka pasur pjesemarrje operatoresh
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.16 - DT.24-04-2017

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