Open Procurement Albania

“Loti 2: “Blerje veshje nentoksore varri”

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 Agjencia e Sherbimeve Funerale
Procuring Authority / Buyer Local Unit Tiranë
Tender object “Loti 2: “Blerje veshje nentoksore varri”
Reference No. REF-80547-03-31-2026
CPV Code 44114250-9 - Pllaka betoni,
Estimated / Ceiling Value ALL without VAT 79 058 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 01-04-2026
Last date of Submitted Documents 04-05-2026
Tender Held Date 04-05-2026
No. of Bidders 9
Bidders 1. ASI INVEST SH.P.K.,
2. DAJTI PARK 2007 SH.P.K.,
3. DRINI-1 SH.P.K.,
4. ERVIN LUZI P. F.,
5. KUPA SH.P.K.,
6. NDREGJONI SH.P.K.,
7. RAFIN COMPANY SH.P.K
8. RSM COMPANY SH.P.K.,
9. UDHA SH.P.K.,
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
  • The winning bid ALL without vat 69 960 000,00
    Bidder Announcement date 11-06-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 36 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Operatori Ekonomik ASI INVEST SH.P.K., me nr. NIPT: M01927023H pasi nuk plotëson të gjitha dokumentet e kërkuara nga autoriteti kontraktor.

    2. Operatori Ekonomik ERVIN LUZI P. F., me nr. NIPT: K71707007Q, pasi nuk plotëson të gjitha dokumentet e kërkuara nga autoriteti kontraktor.

    3. Operatori Ekonomik UDHA SH.P.K., me nr. NIPT: K77524909Q, pasi nuk ka dorëzuar fizikisht pranë protokollit të Autoriteti Kontraktor dokumentat e kërkuara.

    Cancellation reason
    Additions
    Transaction / Actual Spending (Former Company Name)

  • Notice: Undefined variable: treasury_data in /home/openprocurement/application/views/scripts/pcompany/view.phtml on line 635
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013

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    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014

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    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018

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    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
  • Transaction / Actual Spending
  • Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
    Monitor treasury transaction for DAJTI PARK 2007 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"

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