Open Procurement Albania

Blerje minieskavator

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.

  • Cancellation of the tender procedure two or more times

    • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Blerje minieskavator
Reference No. REF-26717-09-15-2017
CPV Code
Estimated / Ceiling Value ALL without VAT 2 916 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 18-09-2017
Last date of Submitted Documents 29-09-2017
Tender Held Date 29-09-2017
No. of Bidders 1
Bidders RA-MI KOMPANI SHPK
Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI
    		•
    The winning bid ALL without vat 2 890 000,00
    Bidder Announcement date 13-10-2017
    Award and Contract Amount ALL with VAT 3 468 000,00
    Contract date 07-11-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
    Monitor treasury transaction for RA-MI KOMPANI viti 2014
    Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
    Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.41 - DT.16-10-2017
    Signing of the Contract NR.46 - DT.20-11-2017

    Blerje minieskavator

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Blerje minieskavator
    Reference No. REF-17549-06-12-2017
    CPV Code
    Estimated / Ceiling Value ALL without VAT 2 916 667,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 13-06-2017
    Last date of Submitted Documents 22-06-2017
    Tender Held Date 22-06-2017
    No. of Bidders 2
    Bidders START CO SHPK - SPARKLE 32 SHPK
    Successful Bidder /Supplier / Provider
  • START CO SHPK
    		•
    The winning bid ALL without vat 2 640 000,00
    Bidder Announcement date 10-07-2017
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason Anullohet per shkak se operatori ekonomik fitues eshte terhequr nga nenshkrimi i kontrates per arsye te llogaritjes gabim te ofertes.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for START CO SHPK viti 2012-2013
    Monitor treasury transaction for START CO SHPK viti 2014
    Monitor treasury transaction for START CO SHPK viti 2015-2018
    Monitor treasury transaction for START CO SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.28 - DT.17-07-2017
    Signing of the Contract
    Cancellation of Procurement NR.36 - DT.11-09-2017

    Blerje minieskavator

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Blerje minieskavator
    Reference No. REF-73084-03-20-2017
    CPV Code
    Estimated / Ceiling Value ALL without VAT 2 916 667,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 21-03-2017
    Last date of Submitted Documents 31-03-2017
    Tender Held Date 31-03-2017
    No. of Bidders
    Bidders AE Grup Shpk - Moena Al 66 Shpk
    Successful Bidder /Supplier / Provider
  • AE Grup SHPK
    		•
    The winning bid ALL without vat 2 630 000,00
    Bidder Announcement date 18-05-2017
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: “Moena Al 66” Sh.p.k, Objekti i QKR-se nuk perputhet me objektin e prokurimit (nuk eshte subjekt qe tregeton automjete)
    Cancellation reason Anullohet per shkak se operatori ekonomik fitues eshte terhequr nga nenshkrimi i kontrates per shkaqe objektive.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AE Grup SHPK viti 2012-2013
    Monitor treasury transaction for AE Grup SHPK viti 2014
    Monitor treasury transaction for AE Grup SHPK viti 2015-2018
    Monitor treasury transaction for AE Grup SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract
    Cancellation of Procurement NR.24 - DT.19-06-2017

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