Service of facilities protection - funded with Grants
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 Vlorë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Vlorë |
|
Tender object |
Service of facilities protection - funded with Grants |
|
Reference No. |
REF-32121-04-06-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 691 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
15-04-2016 |
|
Tender Held Date |
15-04-2016 |
|
No. of Bidders |
1 |
|
Bidders |
SEMANI SHPK |
|
Successful Bidder /Supplier / Provider |
SEMANI SHPK |
|
The winning bid ALL without vat |
1 480 859,00 |
|
Bidder Announcement date |
26-07-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Maj 2016 - Dhjetor 2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to wrong entering of the value into the system |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SEMANI SHPK viti 2012-2013 Monitor treasury transaction for SEMANI SHPK viti 2014 Monitor treasury transaction for SEMANI SHPK viti 2015-2018 Monitor treasury transaction for SEMANI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Service of facilities protection - funded with Grants
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Vlorë |
|
Tender object |
Service of facilities protection - funded with Grants |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 691 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
07-04-2016 |
|
Tender Held Date |
07-04-2016 |
|
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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to wrong entering of the value into the system |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13-Dt.04-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.16-Dt.11-04-2016 |
|
