Open Procurement Albania

Riparim-shërbime të automjeteve

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 SHA Ujësjellës Kanalizme Korçë
Tender object Riparim-shërbime të automjeteve
Reference No. REF-11252-05-05-2017
Estimated / Ceiling Value ALL without VAT 1 525 800,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 08-05-2017
Last date of Submitted Documents 31-05-2017
Tender Held Date 31-05-2017
No. of Bidders 1
Bidders KADIU SHA
Successful Bidder /Supplier / Provider
  • KADIU
  • The winning bid ALL without vat 1 451 760,00
    Bidder Announcement date 12-06-2017
    Award and Contract Amount ALL with VAT
    Contract date
    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 Anullohet për mungesë konkurrence, sepse ofertuesi i vetëm që u paraqit u tërhoq nga tenderi.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KADIU viti 2012-2013
    Monitor treasury transaction for KADIU viti 2014
    Monitor treasury transaction for KADIU viti 2015-2018
    Monitor treasury transaction for KADIU viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract
    Cancellation of Procurement NR.26 - DT.03-07-2017

    Riparim-shërbime të automjeteve

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer SHA Ujësjellës Kanalizme Korçë
    Tender object Riparim-shërbime të automjeteve
    Reference No. REF-03215-04-06-2017
    Estimated / Ceiling Value ALL without VAT 1 525 800,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 07-04-2017
    Last date of Submitted Documents 02-05-2017
    Tender Held Date 02-05-2017
    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 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për mungesë konkurrence
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.18 - DT.08-05-2017

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