Open Procurement Albania

Blerje fadrome për Drejtorinë e Shërbimeve Publike

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 Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Blerje fadrome për Drejtorinë e Shërbimeve Publike
Reference No. REF-43327-02-01-2018
Estimated / Ceiling Value ALL without VAT 8 333 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-02-2018
Last date of Submitted Documents 26-02-2018
Tender Held Date 26-02-2018
No. of Bidders 1
Bidders Power Industries Shpk
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 8 208 333,00
    Bidder Announcement date 05-04-2018
    Award and Contract Amount ALL with VAT 9849999.6
    Contract date 07-05-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.19 - DT.14-05-2018

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