Open Procurement Albania

Blerje pjese nderrimi, goma dhe bateri per mjetet e bashkise

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 Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Loti 1: “Blerje pjesë ndërrimi, goma dhe bateri për mjetet e bashkisë”
Reference No. REF-53484-03-04-2018
Estimated / Ceiling Value ALL without VAT 5 954 420,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-03-2018
Last date of Submitted Documents 04-04-2018
Tender Held Date 04-04-2018
No. of Bidders 4
Bidders POWER INDUSTRIES Shpk
Alstezo Shpk
MAG Shpk & Mehmet Lami Shpk
Kadiu Sha
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 5 426 550,00
    Bidder Announcement date 09-07-2018
    Award and Contract Amount ALL with VAT 6511860
    Contract date 31-07-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa.
    Ka marrë përgjigje në date 30.04.2018.
    Janë s’kualifikuar ofertuesit e mëposhtëm:
    Përkatësisht për arsyet e mëposhtme:
    1. Alstezo Shpk ; Vlera: 5,338,000 leke pa tvsh.
    2. MAG & Mehmet Lami; Vler: 5,355,000 leke pa tvsh
    a. “MAG” Sh.p.k. ka dorezuar Shtojcat jo ne perputhje me Objektin Proceduren e Prokurimit per te cilen zhvillohet.
    b. “Mehmet Lami” nuk ka paraqitur Furnizime te ngjashme te meparshme ne perputhje me perqindjen e percaktuar ne marrëveshjen e krijuar zyrtarisht.
    c. “Mehmet Lami” nuk ka paraqitur Deklarate / Vertetim te Xhiros vjetore per tre vitet e fundit.
    3. Kadiu Sha; Vlera: 5,745,500 leke pa tvsh
    Nuk ka paraqitur certifikata e pronesise se objektit (servisit te automjeteve) ose kontrata e qeramarrjes se objektit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.32 - DT.13-08-2018

    Loti 1 - Blerje pjese nderrimi, goma dhe bateri per mjetet e bashkise

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Loti 1 - Blerje pjese nderrimi, goma dhe bateri per mjetet e bashkise
    Reference No. REF-44343-02-06-2018
    Estimated / Ceiling Value ALL without VAT 5 954 420,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 07-02-2018
    Last date of Submitted Documents 09-03-2018
    Tender Held Date 09-03-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per shkak te nje lapsusi ne preventivin e kesaj procedure pasi zeri "pjese kembimi" nuk eshte detajuar ne sasi, njesi dhe specifikime teknike.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.10 - DT.12-03-2018

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