Open Procurement Albania

Ndërtim KUN Kamëz

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 Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndërtim KUN Kamëz
Reference No. REF-55028-03-09-2018
Estimated / Ceiling Value ALL without VAT 25 250 193,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-03-2018
Last date of Submitted Documents 11-04-2018
Tender Held Date 11-04-2018
No. of Bidders 7
Bidders ARJEIL Shpk & KOMBEAS Shpk
Sireta 2 F Shpk
BE-IS Shpk
Kthella Shpk
Kupa Shpk
Ndregjoni Shpk
Shendelli Shpk
Successful Bidder /Supplier / Provider
  • ARJEIL SHPK - KOMBEAS SHA
  • The winning bid ALL without vat 24,047,050
    Bidder Announcement date 27-04-2018
    Award and Contract Amount ALL with VAT 28856460
    Contract date 14-05-2018
    Planned Milestones of Contract / Start and End Date 150 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë te skualifikuar:
    1. ” Sireta 2 F” Shpk K51501008J
    Përkatësisht për arsyet e mëposhtme:
    Operatori ekonomik ofertues ka paraqitur dokumentacion per disponueshmerine e mjeteve te tilla si: makine per prodhim te tubave te betonit; makineri per prodhimin e pusetave te betonit, kasoneve te betonit etj, nderkohe qe disponueshmerine per keto mjete i ka paraqitur edhe Arjeil shpk si ofertues ne kete procedure tenderimi.
    2.” BE-IS” Shpk K51501008J
    Operatori ekonomik ofertues, ka paraqitur kontrate qeraje per mjetet me targa:AA956RX; AA084KS dhe ADR 141, me afat 2-vjeçar. Po keto makineri jane marre me qera edhe nga nje operator tjeter ofertues ne kete procedure prokurimi.
    3. ” Kthella” Shpk J69303023D
    Operatori ekonomik ofertues nuk verteton disponueshmerine e makinerive per prodhimin e tubave te betonit, te prodhimit te pusetave te betonit, montimit dhe nivelimit te tyre.
    4. ” Kupa” Shpk K5165512C
    Operatori ekonomik ofertues ka paraqitur kontrate furnizimi me Shoqerine Gjoni AN, por kjo e fundit nepermjet kontrates se furnizimit makinerite qe ajo disponon per prodhim tubash betoni, tombino, kallep per puseta etj, ia ka vene ne dispozicion edhe dy operatoreve te tjere ekonomik ofertues ne kete tender.
    5. ” Ndregjoni” Shpk K31329048I
    Operatori ekonomik ofertues ka paraqitur ne dokumentat e tenderit kontrate furnizimi me Shoqerine Gjoni AN, ku kjo e fundit nepermjet kontrates se furnizimit makinerite qe ajo disponon per prodhim tubosh betoni, tombino, kallep per puseta etj, ia ka vene ne dispozicion edhe dy operatoreve te tjere ekonomik ofertues ne kete tender.
    6.” Shendelli” Shpk JK07924803N
    Operatori ekonomik ofertues ka paraqitur kontrate furnizimi me Shoqerine Gjoni AN, ku kjo e fundit nepermjet kontrates se furnizimit makinerite qe ajo disponon per prodhim tubosh betoni, tombino, kallep per puseta etj, ia ka vene ne dispozicion edhe dy operatoreve te tjere ekonomik ofertues ne kete tender.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KOMBEAS SHA viti 2012-2013
    Monitor treasury transaction for KOMBEAS SHA viti 2014
    Monitor treasury transaction for KOMBEAS SHA viti 2015-2018
    Monitor treasury transaction for KOMBEAS SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.30-04-2018
    Signing of the Contract NR.20 - DT.21-05-2018

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