Open Procurement Albania

Blerje automjet transport inertesh

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.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Bashkia Belsh
Tender object Blerje automjet transport inertesh
Reference No. REF-25872-09-08-2017
Estimated / Ceiling Value ALL without VAT 4 100 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 11-09-2017
Last date of Submitted Documents 26-09-2017
Tender Held Date 26-09-2017
No. of Bidders 4
Bidders Almeta GMBH SHPK
Fled SHPK
Kaziu 2013 SHPK
Power Industries SHPK
Successful Bidder /Supplier / Provider
  • FLED SHPK
  • The winning bid ALL without vat 4 090 000,00
    Bidder Announcement date 20-10-2017
    Award and Contract Amount ALL with VAT 4908000
    Contract date 25-10-2017
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa
    Ka marre pergjigje ankesa me date 03.10.2017
    Jane s’kualifikuar ofertuesit e meposhtem:
    Perkatesisht per arsyet e meposhtme: 1. Operatori “Kaziu 2013” shpk sepse;
    a. Operatori“Kaziu 2013” shpk , nuk ka arritur të paraqesë dokumentacion të plotë për plotësimin e pikës 2.2.a të Kapaciteti ekonomik dhe financiar të Kritereve të Vecanta të Kualifikimit (nuk ka paraqitur në formën e kërkuar ligjore bilancet e shoqërisë për vitet 2014,2015,2016).
    b. Operatori nuk ka arritur të paraqesë dokumentacion të plotë për plotësimin e pikës 2.3. te Kapaciteti teknik tek Kriteret e Vecanta për Kualifikim e DST (nuk ka arritur të dëshmojë që mjeti plotëson kushtet teknike sic kërkohen në DST).
    2. Operatori “Power Industries”sh.a sepse:
    a. Nuk ka arritur të paraqesë dokumentacion të plotë për plotësimin e pikës 2.2.a të Kapaciteti ekonomik dhe financiar të Kritereve të Vecanta të Kualifikimit.
    b.Nuk ka arritur të paraqesë dokumentacion të plotë për plotësimin e pikës 2.3. te Kapaciteti teknik tek Kriteret e Vecanta për Kualifikim e DST (nuk ka arritur të dëshmojë që mjeti plotëson kushtet teknike sic kërkohen në DST).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLED SHPK viti 2012-2013
    Monitor treasury transaction for FLED SHPK viti 2014
    Monitor treasury transaction for FLED SHPK viti 2015-2018
    Monitor treasury transaction for FLED SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.42 - DT.23-10-2017
    Signing of the Contract NR.44 - DT.06-11-2017

    Blerje automjet transport inertesh

    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 Bashkia Belsh
    Tender object Blerje automjet transport inertesh
    Reference No. REF-11093-05-04-2017
    Estimated / Ceiling Value ALL without VAT 4 100 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 05-05-2017
    Last date of Submitted Documents 19-05-2017
    Tender Held Date 19-05-2017
    No. of Bidders 1
    Bidders ALMETA GMBH SHPK
    Successful Bidder /Supplier / Provider
  • ALMETA GMBH SHPK
  • The winning bid ALL without vat 3 690 000,00
    Bidder Announcement date 30-05-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALMETA GMBH SHPK viti 2012-2013
    Monitor treasury transaction for ALMETA GMBH SHPK viti 2014
    Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018
    Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.22 - DT.05-06-2017
    Signing of the Contract

    Blerje automjet transport inertesh

    Procuring Authority / Buyer Local Unit Belsh
    Procuring Authority / Buyer Bashkia Belsh
    Tender object Blerje automjet transport inertesh
    Reference No. REF-73128-03-21-2017
    Estimated / Ceiling Value ALL without VAT 4 100 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 21-03-2017
    Last date of Submitted Documents 05-04-2017
    Tender Held Date 05-04-2017
    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 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet sepse nuk pati pjesmarres ne prokurimin publik.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.15 - DT.18-04-2017

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