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.
Repeating two times in a row is a precedent that legitimizes open competition to be replaced by direct negotiation
Contracted Institution | Psychiatric Hospital of Elbasan | |||||||
Tenderer Institution | Psychiatric Hospital of Elbasan | |||||||
Tender object | Shërbim gatimi dhe shpërndarje ushqimi (Katering)- Burimi i Financimit - Buxheti i Shtetit- Fondi limit total prej 249-296-950 lekë pa tvsh, do të përfshijë të gjithë periudhën | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 249 296 992,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 15-03-2016 | |||||||
Last date of Submitted Documents | 22-04-2016 | |||||||
Tender Held Date | 22-04-2016 | |||||||
No. of Bidders | 1 | |||||||
Bidders | FOOD CATERING & HELIOS GASTRONOMI & Olta Sharra | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 249 099 300,00 | |||||||
Bidder Announcement date | 05-05-2016 | |||||||
Award and Contract Amount ALL with VAT | 298 919 160,00 | |||||||
Contract date | 16-05-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 31-12-2019 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FOOD CATERING viti 2014 Monitor treasury transaction for FOOD CATERING viti 2015-2018 Monitor treasury transaction for FOOD CATERING viti 2019-2020 Monitor treasury transaction for HELIOS GASTRONOMI viti 2012-2013 Monitor treasury transaction for HELIOS GASTRONOMI viti 2014 Monitor treasury transaction for HELIOS GASTRONOMI viti 2015-2018 Monitor treasury transaction for HELIOS GASTRONOMI viti 2019-2020 Monitor treasury transaction for Olta Sharra viti 2012-2013 Monitor treasury transaction for Olta Sharra viti 2014 Monitor treasury transaction for Olta Sharra viti 2015-2018 Monitor treasury transaction for Olta Sharra viti 2019-2020 |
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Public Announcement Bulletin |
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Contracted Institution | Psychiatric Hospital of Elbasan | |||||||||
Tenderer Institution | Psychiatric Hospital of Elbasan | |||||||||
Tender object | Shërbim gatimi dhe shpërndarje ushqimi (Katering)- Burimi i Financimit - Buxheti i Shtetit- Fondi limit total prej 249-296-950 lekë pa tvsh, vihet në dispozicion për të gjithë periudhën | |||||||||
Reference No. | ||||||||||
Estimated / Ceiling Value ALL without VAT | 249 296 992,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Re-Proclaimed and Cancelled | |||||||||
Tender Publication Date | 15-03-2016 | |||||||||
Last date of Submitted Documents | 20-04-2016 | |||||||||
Tender Held Date | 20-04-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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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 | 31-12-2019 | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Shpallje të papërfunduara në sistem dhe sipas ligjit, datat e planifikuara për tu zhvilluar, duhe shtyrë automatikisht | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | Psychiatric Hospital of Elbasan | |||||||||
Tenderer Institution | Psychiatric Hospital of Elbasan | |||||||||
Tender object | Shërbim gatimi dhe shpërndarje ushqimi- Burimi i financimit - Fondet e Buxhetit të Shtetit- Fondi limit total për gjithë periudhën është 260,690,267 lekë pa tvsh | |||||||||
Reference No. | ||||||||||
Estimated / Ceiling Value ALL without VAT | 260 690 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 07-03-2016 | |||||||||
Last date of Submitted Documents | 14-04-2016 | |||||||||
Tender Held Date | 14-04-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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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 | 31-12-2019 | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Ripërllogaritje të fondit limit në përputhje me aktet ligjore si dhe për arsye të disa ndryshimeve të domosdoshme në shtojcat përkatese | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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