Open Procurement Albania

Blerje Vegla Pune per nevojat e Shoqerise

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.

  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje Vegla Pune per nevojat e Shoqerise
Reference No. REF-03834-05-07-2024
Estimated / Ceiling Value ALL without VAT 3 985 046,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-05-2024
Last date of Submitted Documents 23-05-2024
Tender Held Date 23-05-2024
No. of Bidders 3
Bidders 1. “Arteo 2018” shpk
2.‘’ Inply ‘’ shpk
3. BOE Smart Industrial Solutions’’shpk & An &Ra
Successful Bidder /Supplier / Provider
  • Smart Industrial Solutions’’shpk - An &Ra
  • The winning bid ALL without vat 3 714 450,00
    Bidder Announcement date 04-06-2024
    Award and Contract Amount ALL with VAT 3092924
    Contract date 24-06-2024
    Planned Milestones of Contract / Start and End Date “Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj”
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. “Arteo 2018” shpk, per arsye:
    -Nuk ka paraqitur sigurimin e ofertës sipas shtojcës 3 të DST-së.

    2. ‘’ Inply ‘’ shpk, per arsye:
    -Ka paraqitur mostrat, por nuk jane ne perputhje me specifikimet teknike
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 34 datë 1 Korrik 2024
    Transaction / Actual Spending
  • Monitor treasury transaction for An &Ra viti 2012-2013
    Monitor treasury transaction for An &Ra viti 2014
    Monitor treasury transaction for An &Ra viti 2015-2018
    Monitor treasury transaction for An &Ra 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 Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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