Open Procurement Albania

Shtesë Kontrate: “Ruajtje dhe sigurimi fizik i objekteve të UKE sha, me roje private për plotesim të nevojave të fillimit te vitit 2018, për periudhën 01 Janar 2018 - 20 Shkurt 2018"

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.

  • Allocation of additional funds before the completion of the first stage of the contract
  • Allocation of additional funds before the completion of the first stage of the contract. There is also a possibility for the contracting authority to allocate an additional fund of 20% of the original offer. Such funds must be justified by reasons like unexpected difficulties caused by natural disasters, explicit changes in the market, changes in the price indexes, etc.

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Tender object Shtesë Kontrate: “Ruajtje dhe sigurimi fizik i objekteve të UKE sha, me roje private për plotësim të nevojave të fillimit të vitit 2018, për periudhën 01 Janar 2018 - 20 Shkurt 2018 (51 ditë) "
(Data e lidhjes se Kontrates fillestare: 18.04.2017; Numri i references se procedures: REF-70652-03-06-2017; Vlera totale përfundimtare e kontratës fillestare: 19230119.28 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 3 201 566,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders KUMRIA 1 SHPK
Successful Bidder /Supplier / Provider
  • KUMRIA 1 SHPK
  • The winning bid ALL without vat 3 200 388,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3840465
    Contract date 26-12-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KUMRIA 1 SHPK viti 2012-2013
    Monitor treasury transaction for KUMRIA 1 SHPK viti 2014
    Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018
    Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.52 - DT.29-12-2017

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