Open Procurement Albania

Blerje materiale inerte

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 Durrës
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Tender object Blerje materiale inerte
Reference No. REF-92497-12-29-2023
Estimated / Ceiling Value ALL without VAT 9 884 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 03-01-2024
Last date of Submitted Documents 15-01-2024
Tender Held Date 15-01-2024
No. of Bidders 1
Bidders 1. 2AF ALBANIA GROUP shpk
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
  • The winning bid ALL without vat 8 821 000,00
    Bidder Announcement date 24-01-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Kohëzgjatja e marrëveshjes kuadër do të jetë 12 muaj nga dita e nesërme e punës pas nënshkrimit të draftit të kësaj marrëveshje. Afati i lëvrimit të materialeve objekt prokurimi të jetë jo me vonë se 30 ditë për cdo minikontratë sipas kërkesave të Autoritetit Kontraktor.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit

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