Open Procurement Albania

Avolxhim Elektromotoresh

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 Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Avolxhim Elektromotoresh
Reference No. REF-08451-04-24-2017
CPV Code
Estimated / Ceiling Value ALL without VAT 7 763 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2017
Last date of Submitted Documents 04-05-2017
Tender Held Date 04-05-2017
No. of Bidders 1
Bidders Flor Ahmetaj
Successful Bidder /Supplier / Provider
  • Flor Ahmetaj
    		•
    The winning bid ALL without vat 7 600 000,00
    Bidder Announcement date 15-05-2017
    Award and Contract Amount ALL with VAT 9 120 000,00
    Contract date 30-05-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Flor Ahmetaj viti 2012-2013
    Monitor treasury transaction for Flor Ahmetaj viti 2014
    Monitor treasury transaction for Flor Ahmetaj viti 2015-2018
    Monitor treasury transaction for Flor Ahmetaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.22 - DT.05-06-2017

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