Open Procurement Albania

Loti 1 - Naftë

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Pogradec
Procuring Authority / Buyer Bashkia Pogradec
Tender object Loti 1 - Naftë
Reference No. REF-57407-03-20-2018
Estimated / Ceiling Value ALL without VAT 7 975 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 21-03-2018
Last date of Submitted Documents 13-04-2018
Tender Held Date 13-04-2018
No. of Bidders 2
Bidders Eroil SHA
Gora 2004 Shpk
Successful Bidder /Supplier / Provider
  • GORA 2004
  • The winning bid ALL without vat Marzhi i fitimit 9.9 %
    Bidder Announcement date 04-05-2018
    Award and Contract Amount ALL with VAT 3070000
    Contract date 17-05-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Eroil L32230076S
    Përkatësisht për arsyet e mëposhtme:
    a. Autorizimi per tregëti me pakicë të lëshuar nga bashkia nuk është i subjektit te tij ; b. Mungon bilanci i vitit 2017 i konfirmuar nga dega e tatimeve; c. Mungon vertetimi per shlyerjen e taksave vendore per vitin 2018; d. Nuk paraqiti license/leje per tregetim karburantesh te leshuar nga QKL; e. Mungon deklarata per prodhimin e kartave elektronike; f. Sipas qkb si dhe akt marveshjes AZ distribucion ne Pogradec ka vetem nje pike tregetimi me karburant.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GORA 2004 viti 2012-2013
    Monitor treasury transaction for GORA 2004 viti 2014
    Monitor treasury transaction for GORA 2004 viti 2015-2018
    Monitor treasury transaction for GORA 2004 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract NR.21 - DT.28-05-2018

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