Open Procurement Albania

Loti 10: Mbikqyrje e punimeve ne objektin “Shtesë uji (pus shtese) për Ujësjellsin Rajonal në Bashkinë Vorë, Njësia Administrative Prezë, Bashkia Vorë”.

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 Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Loti 10: Mbikqyrje e punimeve ne objektin “Shtesë uji (pus shtese) për Ujësjellsin Rajonal në Bashkinë Vorë, Njësia Administrative Prezë, Bashkia Vorë”.
Reference No. REF-60854-04-05-2018
Estimated / Ceiling Value ALL without VAT 1 222 090,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-04-2018
Last date of Submitted Documents 16-04-2018
Tender Held Date 16-04-2018
No. of Bidders 4
Bidders B-VAAL ENGINEERING Shpk
Arabel-Studio Shpk & HMK-Consulting Shpk
Derbi E Shpk
Nord-Comat Shpk
Successful Bidder /Supplier / Provider
  • NET-GROUP
  • The winning bid ALL without vat 1 113 576,00
    Bidder Announcement date 30-04-2018
    Award and Contract Amount ALL with VAT 1336291
    Contract date 14-05-2018
    Planned Milestones of Contract / Start and End Date 210 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te Skualifikuar:
    1. Bashkimi i shoqerive Arabel-Studio Shpk me Nipt l51812001S dhe HMK-Consulting Shpk me Nipt l57129604Q
    Oferta eshte nen kufirin minimal te lejuar.
    2. Derbi E Shpk me Nipt K77916947A
    Oferta eshte nen kufirin minimal te lejuar.
    3. Nord-Comat Shpk
    Oferta eshte nen kufirin minimal te lejuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.07-05-2018
    Signing of the Contract NR.20 - DT.21-05-2018

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