Open Procurement Albania

Loti 1 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5001(afa), Tiranë, pranë Ministrisë së Mbrojtjes”

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.

Contracted Institution Centralized Purchasing Operator
Tenderer Institution Reparti Ushtarak nr. 5001
Tender object Loti 1 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5001(afa), Tiranë, pranë Ministrisë së Mbrojtjes”
Reference No. REF-12961-07-12-2024
Estimated / Ceiling Value ALL without VAT 407 330 721,00
Type of Contract
Procurement Method Restricted Procedure, over the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 15-07-2024
Last date of Submitted Documents 15-08-2024
Tender Held Date 15-08-2024
No. of Bidders 1
Bidders “SORI-AL” SH.P.K
Successful Bidder /Supplier / Provider
  • Sori-al SHPK
  • The winning bid ALL without vat 398 747 857,00
    Bidder Announcement date 18-10-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 48 muaj nga nënshkrimi i marrëveshjes kuadër për secilin Lot
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operator ekonomik te skualifikuar
    Cancellation reason
    Additions Minikontrata1 “Shërbim gatimi dhe shpërndarje ushqimi (katering) për nevojat e Reparteve Ushtarake të Forcave të Armatosura, ndarë në 9 (nëntë) Lote”. Loti 1: “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5001 (afa), Tiranë, pranë Ministrisë së Mbrojtjes”.
    Vlera totale përfundimtare e kontratës: 339,176,510.54 lekë me TVSH.
    Transaction / Actual Spending
  • Monitor treasury transaction for Sori-al SHPK viti 2012-2013
    Monitor treasury transaction for Sori-al SHPK viti 2014
    Monitor treasury transaction for Sori-al SHPK viti 2015-2018
    Monitor treasury transaction for Sori-al SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-12961-07-12-2024
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Kushte Teknike
    Lista e Cmimeve
    Formulari i njoftimit te fituesit (paraprak)

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