Open Procurement Albania

Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)

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 Termocentrali Vlore sh.a
Procuring Authority / Buyer
Tender object Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)
Reference No. REF-11456-06-28-2024
Estimated / Ceiling Value ALL without VAT 1 960 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 01-07-2024
Last date of Submitted Documents 12-07-2024
Tender Held Date 12-07-2024
No. of Bidders 1
Bidders 1. KLODI - 1
Successful Bidder /Supplier / Provider
  • KLODI - 1 SHPK
  • The winning bid ALL without vat 1 930 000,00
    Bidder Announcement date 16-07-2024
    Award and Contract Amount ALL with VAT 2316000
    Contract date 12-08-2024
    Planned Milestones of Contract / Start and End Date Brenda 30 diteve nga nenshkrimi i kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 51 datë 19 Gusht 2024
    Transaction / Actual Spending
  • Monitor treasury transaction for KLODI - 1 SHPK viti 2012-2013
    Monitor treasury transaction for KLODI - 1 SHPK viti 2014
    Monitor treasury transaction for KLODI - 1 SHPK viti 2015-2018
    Monitor treasury transaction for KLODI - 1 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formulari i Njoftimit te Fituesit (paraprak)

    Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)

    Procuring Authority / Buyer Termocentrali Vlore sh.a
    Procuring Authority / Buyer
    Tender object Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)
    Reference No. REF-06950-05-28-2024
    Estimated / Ceiling Value ALL without VAT 1 960 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 29-05-2024
    Last date of Submitted Documents 10-06-2024
    Tender Held Date 10-06-2024
    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 Brenda 30 diteve nga nenshkrimi i kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1 b. Tenderi anullohet per arsye se operatori ekonomik KLODI -1 me (NIPT K47003202C) me oferte ekonomike 1.935.000 (njemilion e nenteqind e tridhjete e pese mije) leke pa tvsh, nuk ka paraqitur sigurimin e ofertes sipas kerkesave te vendosura ne DST. Vlera e siguruar eshte nen2% te fondit limit te prokuruar.
    Additions Njoftuar anullimi i procedures ne Buletinin Nr. 32 datë 24 Qershor 2024
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

    Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)

    Procuring Authority / Buyer Termocentrali Vlore sh.a
    Procuring Authority / Buyer
    Tender object Sherbim- mirembajtje i gjeneratorit diezel te emergjences (furnizim-vendosje)
    Reference No. REF-05076-05-16-2024
    Estimated / Ceiling Value ALL without VAT 1 960 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 17-05-2024
    Last date of Submitted Documents 29-05-2024
    Tender Held Date 29-05-2024
    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 Brenda 30 diteve nga nenshkrimi i kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Arsyeja e anullimit te kesaj procedure eshte fakti se ne specifikimet teknike kishte nje artikull te kerkuar nga AK me kod teknik te gabuar.
    Additions Njoftuar anullimi i procedures ne Buletinin Nr. 27 datë 27 Maj 2024
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "

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