Open Procurement Albania

Blerje Kabllo Elektrike për Agjensinë e Shërbimeve Publike

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Kabllo Elektrike për Agjensinë e Shërbimeve Publike
Reference No.  REF-11366-05-05-2017
Estimated / Ceiling Value ALL without VAT 4 999 740,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-05-2017
Last date of Submitted Documents 19-05-2017
Tender Held Date 19-05-2017
No. of Bidders 13
Bidders Alen & CO Shpk - Alpha Solution Group Shpk - AN & RA Shpk - ELAL & CO Shpk - Euro Alb Shpk - Kalia Shpk - Konstruksion 04 Shpk - Maliq Haka - Mega Plast 2L shpk - Murati D Shpk - Vasaa Shpk - Vaske Gaqi - Zeqiri Shpk
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
  • The winning bid ALL without vat 3 314 650,00
    Bidder Announcement date 31-05-2017
    Award and Contract Amount ALL with VAT 3977580
    Contract date 20-06-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ofertues te skualifikuar jane 4 (kater) operatore. 1. Ofertuesi “Alen dhe CO” shpk, nuk ka pranuar korigjimin e gabimeve aritmetike te ofertes te derguara me mesazh elektronik. 2- Operatori ekonomik “AN dhe RA” sh.p.k skualifikohet per arsye se: Operatori ekonomik nuk permbush kerkesat e pikes 1 te pikes 2.3 te kapacitetit teknik.
    3- Operatori ekonomik “Zeqiri” sh.p.k skualifikohet per arsye se: Operatori ekonomik nuk permbush kerkesat e pikes 1 te pikes 2.3 te kapacitetit teknik.
    4. Operatori ekonomik “Kalia” sh.p.k skualifikohet per arsye se: Kontrata e furnizimit date 27.06.2014 e lidhur me Bashkine Elbasan nuk ploteson vleren e furnizimeve te ngjashme te kerkuar ne DST. Operatori ekonomik skualifikohet ne lidhje me kete kriter.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013
    Monitor treasury transaction for MEGA-PLAST-2L viti 2014
    Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018
    Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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