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.
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 Kavajë | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kavaje | ||||||||||
Tender object | Blerje klori | ||||||||||
Reference No. | REF-50002-02-10-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 520 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 11-02-2020 | ||||||||||
Last date of Submitted Documents | 21-02-2020 | ||||||||||
Tender Held Date | 21-02-2020 | ||||||||||
No. of Bidders | 1 | ||||||||||
Bidders | Atlantik 3 shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 520 000,00 | ||||||||||
Bidder Announcement date | 19-03-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 3024000 | ||||||||||
Contract date | 24-03-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kavaje | ||||||||||||
Tender object | Blerje klori | ||||||||||||
Reference No. | REF-47678-01-19-2020 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 520 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 20-01-2020 | ||||||||||||
Last date of Submitted Documents | 31-01-2020 | ||||||||||||
Tender Held Date | 31-01-2020 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | Deri me 31-12-2020 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Në fillim u shqyrtua preventivi i operatorit dhe rezultoi se sasia e Hipoklorit Kalçiumi nga 23.000 kg të kërkuara ishte ofruar në 2.300 kg. Gjithashtu nga verifikimi i mëtejshëm u konstatua se edhe sasitë e kërkuara për prokurim nuk janë në përputhje me kërkesat reale të institucionit dhe buxhetin vjetor të parashikuar. Nisur nga sa mësipër KVO propozon që kjo procedurë të anullohet dhe të korrigjohen gabimet e konstatuara. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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