Open Procurement Albania

Shërbim gatimi dhe shpërndarje ushqimi (Katering)- Burimi i Financimit - Buxheti i Shtetit

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.

  • Cancellation of the tender procedure two or more times
  • 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
  • FOOD CATERING -HELIOS GASTRONOMI - Olta Sharra
  • 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)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FOOD CATERING viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement Nr.10 - Dt.15-03-2016
    Bidder Announcement Nr.20 - Dt.23-05-2016
    Signing of the Contract Nr.20 - Dt.23-05-2016

    Shërbim gatimi dhe shpërndarje ushqimi (Katering)

    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
  • 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)
    Appeals
    Cancellation reason Shpallje të papërfunduara në sistem dhe sipas ligjit, datat e planifikuara për tu zhvilluar, duhe shtyrë automatikisht
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.10 - Dt.15-03-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.10 - Dt.15-03-2016

    Shërbim gatimi dhe shpërndarje ushqimi

    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
  • 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)
    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
  • Public Announcement Bulletin
    Announcement of Procurement Nr.9 - Dt.07-03-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.10 - Dt.15-03-2016