Open Procurement Albania

Fire wood purchasing

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Fire wood purchasing
Reference No.
Estimated / Ceiling Value ALL without VAT 4 462 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Cancelled Procurement
Tender Publication Date 03-08-2015
Last date of Submitted Documents 07-08-2015
Tender Held Date 07-08-2015
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 31-12-2015
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Cancelled due to disqualification of the participating company
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement Nr.30 - Dt.03-08-2015
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.33 - Dt.24-08-2015

    Blerje Gazoil D1

    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 Belsh
    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Belsh
    Tender object Blerje Gazoil D1
    Reference No. REF-54980-03-26-2020
    Estimated / Ceiling Value ALL without VAT 1 500 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Signed the Contract
    Tender Publication Date 27-03-2020
    Last date of Submitted Documents 07-04-2020
    Tender Held Date 07-04-2020
    No. of Bidders 1
    Bidders Paola Shpk
    Successful Bidder /Supplier / Provider
  • PAOLA
    		•
    The winning bid ALL without vat Marzhi i fitimit 15 %
    Bidder Announcement date 22-04-2020
    Award and Contract Amount ALL with VAT 1800000
    Contract date 05/05/2020 00:00:00
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PAOLA viti 2012-2013
    Monitor treasury transaction for PAOLA viti 2014
    Monitor treasury transaction for PAOLA viti 2015-2018
    Monitor treasury transaction for PAOLA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.18-05-2020

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