Open Procurement Albania

Blerje materiale per ndricimin publik

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 Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punetoreve te Qytetit Tirane
Tender object Blerje materiale per ndricimin publik
Reference No. REF-30252-10-18-2017
Estimated / Ceiling Value ALL without VAT 18 331 470,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-10-2017
Last date of Submitted Documents 13-11-2017
Tender Held Date 13-11-2017
No. of Bidders 4
Bidders I T E. GRUP SHPK
VASAA SHPK
MEGA-PLAST 2L SHPK
ELECTRICAL POWER ENGINEERING SHPK
Successful Bidder /Supplier / Provider
  • ITE.GrupSHPK
  • The winning bid ALL without vat 18 082 230,00
    Bidder Announcement date 12-12-2017
    Award and Contract Amount ALL with VAT 21698676
    Contract date 15-12-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Jane skualifikuar ofertuesit per arsyet e meposhteme:
    1. Shoqëria “VASAA” shpk me NUIS J62903470T
    - Nuk plotëson kriteret e vecanta per kualifikim si më poshtë:
    a. Mungojne skedat teknike per produktet
    2. Shoqëria “MEGA-PLAST 2L” shpk me NUIS L56615701K
    - Nuk plotëson kriteret e vecanta per kualifikim si më poshtë:
    a. Ka parregullsi ne skedat teknike per disa nga produktet e kerkuara
    3. Shoqëria “ELECTRICAL POWER ENGINEERING” shpk me NUIS K81511012V
    Nuk ploteson kriteret e vecanta per kualifikim pasi operatori ekonomik nuk ka paraqitur mostrat ne daten dhe oren e percaktuar ne Dokumentat Standarte te Tenderit kriter qe perben shkak per skualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013
    Monitor treasury transaction for ITE.GrupSHPK viti 2014
    Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018
    Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.50 - DT.18-12-2017
    Signing of the Contract NR.51 - DT.26-12-2017

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