Open Procurement Albania

Blerje materiale elektrike për ASHP

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 Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje materiale elektrike për ASHP
Reference No. REF-42177-01-25-2018
Estimated / Ceiling Value ALL without VAT 5 833 311,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 26-01-2018
Last date of Submitted Documents 07-02-2018
Tender Held Date 07-02-2018
No. of Bidders 6
Bidders Maliq Haka
Konstruksion 04 Shpk
Power Industries Shpk
Alen & Co Shpk
Sark Shpk
FAT Group Shpk
Successful Bidder /Supplier / Provider
  • FAT GROUP
  • The winning bid ALL without vat 5 650 220,00
    Bidder Announcement date 17-05-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ofertues të skualifikuar jane 5 operatore:
    1. Ofertuesi “Maliq Haka” pf
    Nuk ka përmbushur kriterin 4 të kapacitetit teknik.
    2.Ofertuesi “Konstruksion 04” Shpk
    a. Nuk ka dorezuar deklaratë për garancinë e mallit objekt prokurimi; b. Nuk ka dorezuar mostrat përkatese te materialeve elektrike sipas specifikimeve te kerkuara ne daten dhe oren e hapjes se tenderit.
    3. Ofertuesi “Power Industries” shpk
    Ne lidhje me mostrat te cilat jane kerkuar te paraqiten nga O.E daten e zhvillimit te tenderit per verifikimin e cilesise se tyre sipas specifikimeve teknike rezultoi se subjekti ekonomik nuk permbush specifikimet e kerkuara per koto mostra.
    4. Ofertuesi “Alen & Co” shpk
    Ne lidhje me mostrat te cilat jane kerkuar te paraqiten nga O.E daten e zhvillimit te tenderit per verifikimin e cilesise se tyre sipas specifikimeve teknike rezultoi se subjekti ekonomik nuk permbush specifikimet e kerkuara per koto mostra.
    5. Ofertuesi “Sark” shpk
    Nuk ka dorezuar mostrat përkatese te materialeve elektrike sipas specifikimeve te kerkuara ne daten dhe oren e hapjes se tenderit ne ambjentet e Bashkise Elbasan, bazuar ne shtojcen e ngarkuar nga AK ne sistem ne date 31.01.2018 ne lidhje me kapacitetin teknik pika 3.3.7 per dorezimin e mostrave.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FAT GROUP viti 2012-2013
    Monitor treasury transaction for FAT GROUP viti 2014
    Monitor treasury transaction for FAT GROUP viti 2015-2018
    Monitor treasury transaction for FAT GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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