Open Procurement Albania

SEKTORI I BORDIT TE KULLIMIT DHE UJITJES, BLERJE KARBURANT”, Ndërmarrja e Shërbimeve Publike, Bashkia Vlorë

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 Ndermarrja e Sherbimeve Publike Vlore
Procuring Authority / Buyer Local Unit Vlorë
Tender object SEKTORI I BORDIT TE KULLIMIT DHE UJITJES, BLERJE KARBURANT”, Ndërmarrja e Shërbimeve Publike, Bashkia Vlorë
Reference No. REF-01256-04-15-2024
Estimated / Ceiling Value ALL without VAT 7 095 833,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 16-04-2024
Last date of Submitted Documents 29-04-2024
Tender Held Date 29-04-2024
No. of Bidders 3
Bidders 1. "GEGA CENTER GKG" sh.p.k
2. FJORTES shpk
3. KASTRATI sh.p.k
Successful Bidder /Supplier / Provider
  • FJORTES SHPK
  • The winning bid ALL without vat 6 996 231,00
    Bidder Announcement date 21-05-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri në ezaurimin e fondit limit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1."GEGA CENTER GKG" sh.p.k, per arsye:
    -Bazuar në njoftimin e tërheqjes të operatorit për aryse tekniko ligjore dhe të mos dorëzimit në kohë të dokumentacionit fizik, me nr 325/22 prot, datë 16.05.2024
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FJORTES SHPK viti 2012-2013
    Monitor treasury transaction for FJORTES SHPK viti 2014
    Monitor treasury transaction for FJORTES SHPK viti 2015-2018
    Monitor treasury transaction for FJORTES 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 Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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