Bashkia Mallakaster · REF-71516-12-10-2025 · revision 12 of 13
Records are published in Albanian The interface, categories, statuses and procedure types are translated. Procurement records themselves are published as filed by the contracting authority, which is in Albanian; 3,552 procedures also carry an English summary.
| Procedure type | Open Procedure |
|---|---|
| Category | Punë Publike |
| CPV code | — |
| Place | Bashkia Mallakaster |
| Announced | 11.12.2025 |
| Documents due | 26.12.2025 (360 hours) |
| Held | 12.01.2026 (open for 32 days) |
| Winner announced | 09.02.2026 |
| Closing date | 12.01.2026 |
| Contract concluded | 25.03.2026 |
| Contract duration | 12 Muaj |
| Savings rate | 8.2% (10,028,434 ALL) |
| Contracted value | 133,848,464 (incl. VAT) |
| Winning operator | C O L O M B O SHPK J82916489E ↗ |
| Bidders / qualified | 0 · 0 qualified |
| Competing operators | 1. “Inerti” sh.p.k & “ZDRAVA” 2. “Shendelli” shpk 3. “C O L O M B O” Shpk 4. “Zeqillari” Sh.p.k 5. “Britania” Sh.p.k 6. “Lacaj” Shpk |
| Appeals | Nga pjesëmarrësit janë s’kualifikuar, Ofertuesit e mëposhtëm: 1. B.O.E “Inerti” shpk me NIUS J66926804L & “ZDRAVA” sh.p.k me NIPT J84003411K skualifikohet pasi, pasi nuk përmbush Kriteret e përgjithshme të përzgjedhjes së kualifikimit dhe kriteret e vecanta të kualifikimit. 2. “Shendelli” shpk me NIUS K07924803N pasi nuk përmbush Kriteret e përgjithshme të përzgjedhjes së kualifikimit dhe kriteret e vecanta të kualifikimit. 3. “Zeqillari” Shpk me NIUS L61912024O pasi nuk përmbush Kriteret e përgjithshme të përzgjedhjes së kualifikimit dhe kriteret e vecanta të kualifikimit. 4. “Britania” Shpk me NIUS L02228018C skualifikohet pasi nuk përmbush Kriteret e përgjithshme të përzgjedhjes së kualifikimit dhe kriteret e vecanta të kualifikimit. 5. “Lacaj” Shpk me NIUS J67019018L skualifikohet pasi nuk përmbush Kriteret e përgjithshme të përzgjedhjes së kualifikimit dhe kriteret e vecanta të kualifikimit. _________________________________________________________ Në datën 11.02.2026 nëpërmjet Sistemit të Ankesave Elektronike pranë Komisionit të Prokurimit Publik, është administruar ankesa me nr. 444/2026 protokolli, datë 11.02.2026 dhe me numër ankimi elektronik A/2026/6316 e OE “SHENDELLI” SHPK, duke kundërshtuar vendimin e Komisionit të Vlerësimit të Ofertave lidhur me skualifikimin e ofertës të paraqitur nga OE “SHENDELLI” SHPK, në procedurën e prokurimit objekt ankimi. Komisioni i Prokurimit Publik me vendim Nr. 308 date 25.02.2026 vendosi - Te mos pranoje ankesen e operatorit ekonomike “Shendelli” Shpk lidhur me proceduren e prokurimit. - Autoriteti Kontraktor te vijoje me hapat e metejshem te procedures se prokurimit. |
Taken from the Public Procurement Agency's official export (app.gov.al), 09.11.2026. app.gov.al ↗
That source is refreshed daily. Every change is kept as a new revision; earlier revisions remain readable below.
Source: kpp.al ↗ All complaints →
| Type | File |
|---|---|
| Notice | 176544763466885n.pdf |
| Notice | 176544763466885n.pdf |
| Notice | 176544763466885n.pdf |
| Notice | 176544763466885n.pdf |
| Notice | 176544763466885n.pdf |
| Notice | 176544763466885n.pdf |
| Notice | 175619899463356N.pdf |
| Notice | 175619899463356N.pdf |
| Notice | 175619899463356N.pdf |
| Notice | 175619899463356N.pdf |
| Notice | 175619899463356N.pdf |
| Notice | 175619899463356N.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 176544763466885dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Tender documents | 175619899463356dst.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 176544763466885prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Bill of quantities | 175619899463356prv.pdf |
| Cancellation | 175973700663356na.pdf |
| Cancellation | 175973700663356na.pdf |
| Cancellation | 175973700663356na.pdf |
| Cancellation | 175973700663356na.pdf |
| Cancellation | 175973700663356na.pdf |
| Cancellation | 175973700663356na.pdf |
| Contract | 177580553466885nk.pdf |
| Contract | 177580553466885nk.pdf |
| Contract | 177580553466885nk.pdf |
| Contract | 177580553466885nk.pdf |
| Contract | 177580553466885nk.pdf |
| Contract | 177580553466885nk.pdf |
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| Structural report | 176544763466885rel.pdf |
| Structural report | 176544763466885rel.pdf |
| Structural report | 176544763466885rel.pdf |
| Structural report | 176544763466885rel.pdf |
| Structural report | 176544763466885rel.pdf |
| Structural report | 176544763466885rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Structural report | 175619899463356rel.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Technical specifications | 176544763466885spt.pdf |
| Winner | 177246430066885nf.pdf |
| Winner | 177246430066885nf.pdf |
| Winner | 177246430066885nf.pdf |
| Winner | 177246430066885nf.pdf |
| Winner | 177246430066885nf.pdf |
| Winner | 177246430066885nf.pdf |
| Rev. | Status | Announced | Estimated value | |
|---|---|---|---|---|
| 13 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 12 | Signed the Contract | 11.12.2025 | 121,568,821 | this one |
| 11 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 10 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 9 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 8 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 7 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 6 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 5 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 4 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 3 | Signed the Contract | 11.12.2025 | 121,568,821 | view |
| 2 | Re-Proclaimed and Signed the Contract | 11.12.2025 | 121,568,820 | view |
| 1 | Cancelled Procurement | 26.08.2025 | 121,568,820 | view |