Open Procurement Albania

Shërbim Riparimi të Automjetit Audi Q7

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 Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Shërbim Riparimi të Automjetit Audi Q7
Reference No. REF-30854-10-23-2017
Estimated / Ceiling Value ALL without VAT 1 499 442,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-10-2017
Last date of Submitted Documents 03-11-2017
Tender Held Date 03-11-2017
No. of Bidders 2
Bidders Porshe Albania Shpk
Power Industries Shpk
Successful Bidder /Supplier / Provider
  • PORSCHE ALBANIA SHPK
  • The winning bid ALL without vat 1 295 284,00
    Bidder Announcement date 23-11-2017
    Award and Contract Amount ALL with VAT 1554341
    Contract date 24-11-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Te s’kualifikuar:
    1. “Power Industries” shpk me Nipt L51706022H
    Mungojne pikat 3.4 dhe 3.5 te kerkesave te vecanta per kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2012-2013
    Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2014
    Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2015-2018
    Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.47 - DT.30-11-2017
    Signing of the Contract NR.48 - DT.04-12-2017

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