Open Procurement Albania

Blerje rroba pune

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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 Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object Blerje rroba pune
Reference No.  REF-11777-05-09-2017
Estimated / Ceiling Value ALL without VAT 1 619 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2017
Last date of Submitted Documents 22-05-2017
Tender Held Date 22-05-2017
No. of Bidders 6
Bidders Atlantik 3 Shpk
Blerina Kapedani
Ferit Myftari
Moena al 66 Shpk
Muca Shpk
Trinity trade company Shpk
Successful Bidder /Supplier / Provider
  • BLERINA SADIKU 
  • The winning bid ALL without vat 1 384 540,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1661448
    Contract date 04-12-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa
    Ne date 30.05.2017 pranë Autoritetit Kontraktor u depozitua formulari ankesës se operatorit ekonomik Ferit Myftari me nr.272 prot dt.30.05.2017. Komisioni i Shqyrtimit te Ankesave me ane te shkresës nr.616 prot dt.31.05.2017 vendosi : Mospranimin e ankimit te Operatorit Eknomik Ferit Myftari.
    Ne datën 19.07.2017 nëpërmjet shkresës nr.439 prot dt.17.07.2017, Autoritetit Kontraktor iu komunikua vendimi nr.526/1 prot i Komisionit te Prokurimit Publik i cili vendosi : Te mos pranoje ankesën e operatorit ekonomik ankimues ‘Ferit Myftari’ për procedurën.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Muca Shpk
    Nuk ka paraqitur oferte ekonomike.
    2. Atlantik 3 Shpk
    Operatori ekonomik nuk ka mundur dot te vërtetojë piken 1, piken 3, piken 4 te kapacitetit teknik.
    3. Ferit Myftaraj
    Nuk ka mundur dot te vërtetojë piken 2 te kapacitetit teknik.
    4. Moena Al 66 Shpk
    Mungese dokumentacioni.
    5. Trinity trade company
    Nuk ka mundur dot te vërtetojë piken 3 te kapacitetit teknik.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BLERINA SADIKU  viti 2012-2013
    Monitor treasury transaction for BLERINA SADIKU  viti 2014
    Monitor treasury transaction for BLERINA SADIKU  viti 2015-2018
    Monitor treasury transaction for BLERINA SADIKU  viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.42 - DT.23-10-2017
    Signing of the Contract NR.49 - DT.11-12-2017
    Appeals and Decisions of the PPA

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