Open Procurement Albania

Ndërtim i rrjetit shpërndares të ujësjellësit të fshatrave Dorez, Gizavesh, Librazhd Katund dhe Librazhd Qendër (faza e dytë)

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 Local Unit Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Ndërtim i rrjetit shpërndares të ujësjellësit të fshatrave Dorez, Gizavesh, Librazhd Katund dhe Librazhd Qendër (faza e dytë)
Reference No. REF-18421-06-22-2017
Estimated / Ceiling Value ALL without VAT 82 650 427,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-06-2017
Last date of Submitted Documents 17-07-2017
Tender Held Date 17-07-2017
No. of Bidders 4
Bidders BE-IS SHPK - Alko Impex General Construction SHPK - BOSHNJAKU.B SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
  • BE-IS SHPK
  • The winning bid ALL without vat 82 585 528,00
    Bidder Announcement date 26-07-2017
    Award and Contract Amount ALL with VAT 99102634
    Contract date 02-08-2017
    Planned Milestones of Contract / Start and End Date 100 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm 1.Alko Impex General Construction sh.p.k me nipt K91326028I, ekonomik Alko Impex General Construction sh.p.k nuk ka arritur te deshmoje se ploteson kriterin teknik perkatesisht piken 2.3 te shtojces 10 te DT. Nuk ka arritur te paraqese dokumentacion te plote per te deshmuar plotesimin e pikes 8.; pikes 5.1 te Kritereve te Vecanta per Kualifikim. 2. BOSHNJAKU.B ”sh.p.k me nipt K72627403H. Nuk ka arritur te paraqese dokumentacion te plote: per te deshmuar plotesimin e pikes 7 sipas shtojces 10 te DST, pikes 8 te Kritereve te Vecanta per Kualifikim ; kriterit 5.5 sipas shtojces 10 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BE-IS SHPK viti 2012-2013
    Monitor treasury transaction for BE-IS SHPK viti 2014
    Monitor treasury transaction for BE-IS SHPK viti 2015-2018
    Monitor treasury transaction for BE-IS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.31-07-2017
    Signing of the Contract NR.32 - DT.14-08-2017

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