Open Procurement Albania

Pjesë këmbimi, goma dhe bateri

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Korçë
Tender object Pjesë këmbimi, goma dhe bateri
Reference No.  REF-17093-06-08-2017
Estimated / Ceiling Value ALL without VAT 1 797 910,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 09-06-2017
Last date of Submitted Documents 19-06-2017
Tender Held Date 19-06-2017
No. of Bidders 2
Bidders BESNIK MEÇI - AE Grup SHPK
Successful Bidder /Supplier / Provider
  • Besnik Meçi
  • The winning bid ALL without vat 1 591 100,00
    Bidder Announcement date 28-06-2017
    Award and Contract Amount ALL with VAT
    Contract date 07-07-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Besnik Meçi viti 2012-2013
    Monitor treasury transaction for Besnik Meçi viti 2014
    Monitor treasury transaction for Besnik Meçi viti 2015-2018
    Monitor treasury transaction for Besnik Meçi viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.26 - DT.03-07-2017
    Signing of the Contract NR.28 - DT.17-07-2017

    Pjesë këmbimi, goma dhe bateri

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Korçë
    Tender object Pjesë këmbimi, goma dhe bateri
    Reference No.  REF-07913-04-21-2017
    Estimated / Ceiling Value ALL without VAT 1 797 910,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 24-04-2017
    Last date of Submitted Documents 04-05-2017
    Tender Held Date 04-05-2017
    No. of Bidders 4
    Bidders RA-MI KOMPANI SHPK - BESNIK MECI - START-CO SHPK - AE GRUP SHPK
    Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI
  • The winning bid ALL without vat 1 590 810,00
    Bidder Announcement date 08-05-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e meposhtem: 1. Shoqeria “Besnik Meci” P.F, per arsye se: 1. Ne dokumentin e paraqitur nuk vertetohet shlyerja e detyrimeve te maturura ndaj OSHEE.
    Cancellation reason Anullohet per arsye te mosparaqitjes per nenshkrim kontrate nga operatori i shpallur fitues “RA-MI KOMPANI” sh.p.k brenda afatit te percaktuar.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
    Monitor treasury transaction for RA-MI KOMPANI viti 2014
    Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
    Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract
    Cancellation of Procurement NR.22 - DT.05-06-2017

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