Open Procurement Albania

Studim projektim: Shtimi i kapacitetit ujor per Ujesjellesin e Bajzes dhe Koplikut ne periudhen ujepak

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 Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A
Procuring Authority / Buyer Local Unit Shkodër
Tender object Studim projektim: Shtimi i kapacitetit ujor per Ujesjellesin e Bajzes dhe Koplikut ne periudhen ujepak
Burimi i financimit: Buxheti i Shtetit
Reference No. REF-90332-06-17-2026
CPV Code 22114311-5 - Projekte,
Estimated / Ceiling Value ALL without VAT 13 642 213,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 18-06-2026
Last date of Submitted Documents 06-07-2026
Tender Held Date 06-07-2026
No. of Bidders 3
Bidders 1. INFRATECH
2. NET-GROUP
3. B.O.E "ZENIT & CO" & "VIANTE Konstruksion"
Successful Bidder /Supplier / Provider
  • “ZENIT&CO” -” VIANTE Konstruksion” SH.P.K
  • The winning bid ALL without vat 11 628 788,00
    Bidder Announcement date 22-07-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit është skualifikuar ofertuesi i mëposhtëm:

    NET-GROUP me NIPT L72023002P, pasi oferta ekonomike e paraqitur nuk ishte përllogaritur në përputhje me kërkesat e VKM Nr. 354, datë 11.05.2016 dhe Rekomandimin e APP-së Nr. 5585, datë 25.07.2017, duke rezultuar nën kufirin minimal të lejuar për tarifat e projektimit. Për rrjedhojë, oferta nuk përmbushte kërkesat e Dokumenteve të Tenderit dhe kriteret e veçanta të kualifikimit, ndaj operatori ekonomik u skualifikua.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “ZENIT&CO” viti 2012-2013
    Monitor treasury transaction for “ZENIT&CO” viti 2014
    Monitor treasury transaction for “ZENIT&CO” viti 2015-2018
    Monitor treasury transaction for “ZENIT&CO” viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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