Open Procurement Albania

Pastrimi dhe largimi i mbetjeve urbane të Fushë-Krujës

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 Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Pastrimi dhe largimi i mbetjeve urbane të Fushë-Krujës
Reference No. REF-58995-03-27-2018
Estimated / Ceiling Value ALL without VAT 14 166 655,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 28-03-2018
Last date of Submitted Documents 20-04-2018
Tender Held Date 20-04-2018
No. of Bidders 1
Bidders Rinia 96 Shpk
Successful Bidder /Supplier / Provider
  • RINIA 96 SHPK
  • The winning bid ALL without vat 14,085,269
    Bidder Announcement date 30-04-2018
    Award and Contract Amount ALL with VAT 16902323
    Contract date 02-05-2018
    Planned Milestones of Contract / Start and End Date 1 vit
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RINIA 96 SHPK viti 2012-2013
    Monitor treasury transaction for RINIA 96 SHPK viti 2014
    Monitor treasury transaction for RINIA 96 SHPK viti 2015-2018
    Monitor treasury transaction for RINIA 96 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.07-05-2018
    Signing of the Contract NR.19 - DT.14-05-2018

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