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.
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.5005 Bunavi, Vlorë | ||||
Tender object | Loti 3 - “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5005 Bunavi, Vlorë” | ||||
Reference No. | REF-12965-07-12-2024 | ||||
Estimated / Ceiling Value ALL without VAT | 634 949 600,00 | ||||
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 | “DION-AL” SH.P.K | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 329 242,00 | ||||
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 |
Minikontrata 1 “Shërbim gatimi dhe shpërndarje ushqimi
(katering) për nevojat e Reparteve Ushtarake të Forcave të Armatosura, ndarë në 9 (nëntë) Lote”.
Loti 3: “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak nr.5005 Bunavi, Vlorë”.
Vlera totale përfundimtare e kontratës: 403,201,494 lekë me TVSH. |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-12965-07-12-2024
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