Open Procurement Albania

Gaz i lëngshëm për ngrohje

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 Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Gaz i lëngshëm për ngrohje
Kontrata e lidhur nga Qendra e Artit dhe e Kulturës: 1199940 lekë
Kontrata e lidhur nga Bashkia Korçë: 75915 lekë
Reference No. REF-42880-01-30-2018
Estimated / Ceiling Value ALL without VAT 1 063 213,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-01-2018
Last date of Submitted Documents 12-02-2018
Tender Held Date 12-02-2018
No. of Bidders 2
Bidders Korça Gas Shpk
Super Gas Shpk
Successful Bidder /Supplier / Provider
  • Korca Gas SHA
  • The winning bid ALL without vat Marzh fitimi 30%
    Bidder Announcement date 23-02-2018
    Award and Contract Amount ALL with VAT 1275855
    Contract date 01-03-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e mëposhtëm:
    1. Shoqeria “Super Gas” sh.p.k, per arsye se:
    Nuk ploteson kriteret e vendosura ne dokumentet e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Korca Gas SHA viti 2012-2013
    Monitor treasury transaction for Korca Gas SHA viti 2014
    Monitor treasury transaction for Korca Gas SHA viti 2015-2018
    Monitor treasury transaction for Korca Gas SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.9 - DT.05-03-2018
    Signing of the Contract NR.10 - DT.12-03-2018

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