Open Procurement Albania

Ujësjellësi i Vau Dejës.

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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 Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Ujësjellësi i Vau Dejës.

Fondi limit: 143.739.115 lekë pa T.V.SH.
(Fondi do të disbursohet sipas viteve dhe ne vlerat perkatesisht:
• 28.747.823 lekë pa T.V.SH për vitin 2019;
• 33.125.000 lekë pa T.V.SH për vitin 2020;
• 81.866.292 lëkë pa T.V.SH për vitin 2021).
Reference No. REF-23342-05-22-2019
Estimated / Ceiling Value ALL without VAT 143 739 115,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-05-2019
Last date of Submitted Documents 26-06-2019
Tender Held Date 26-06-2019
No. of Bidders 3
Bidders LALA
NIKA
ALBTIEFBAU
Successful Bidder /Supplier / Provider
  • ALB TIEFBAU SHPK
  • The winning bid ALL without vat 137 271 690,00
    Bidder Announcement date 29-07-2019
    Award and Contract Amount ALL with VAT 163865728
    Contract date 29-07-2019
    Planned Milestones of Contract / Start and End Date 280 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s’kualifikuar operatoret ekonomik të mëposhtë:

    1. NIKA SHPK:
    Nuk ka bere ndryshime ne sasite e kerkuara nga autoriteti kontraktor, konkretisht ne zerat e preventivit Nr. 2, ne Analizen nr. 3.158/5a dhe preventivit Nr. 4, ne Analizen nr. 2.258.

    2. “LALA SHPK & ARIFAJ shpk:
    Nuk përmbush kriteret sipas DST, per mjetet dhe numrin e personave te punësuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALB TIEFBAU SHPK viti 2012-2013
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2014
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2015-2018
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.13-08-2019
    Project

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