Open Procurement Albania

Ndertim Rruge (Veli Dede & Xhorxh Martini & Prengaj & Zigur Lelo ) Babrru

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rruge (Veli Dede & Xhorxh Martini & Prengaj & Zigur Lelo ) Babrru
Reference No. REF-72080-05-29-2018
Estimated / Ceiling Value ALL without VAT 28 974 945,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 30-05-2018
Last date of Submitted Documents 02-07-2018
Tender Held Date 02-07-2018
No. of Bidders 5
Bidders BE-IS SHPK
Liqeni VII SHA
Sireta 2F SHPK
Kupa SHPK
COMPANY RIVIERA SHPK
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
  • The winning bid ALL without vat 27 364 855,00
    Bidder Announcement date 16-08-2018
    Award and Contract Amount ALL with VAT 32837826
    Contract date 29-08-2018
    Planned Milestones of Contract / Start and End Date 115 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Eshte kthyer pergjigje në datë 03.08.2018 .
    Janë te skualifikuar :
    1.” BE-IS” shpk, Vlera: 24.373.204 lekë pa tvsh
    Përkatësisht për arsyet e mëposhtme:
    Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes.
    2.” COMPANY RIVIERA” shpk, Vlera: 21.576.194 lekë pa tvsh
    Ne analizat e sjella, operatori ekonomik per te njejtat material ndertim, ka cmime krejt te ndryshme, rrjedhimisht analiza nuk pranohet.
    3 ” Sireta 2F” shpk, Vlera: 28.667.236 lekë pa tvsh
    Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes, si dhe dokumentacion per autobitumatrice.
    4.” KUPA” shpk, Vlera: 28.610.542 lekë pa tvsh
    Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes.
    Nuk ka paraqitur okumentacion per autobitumatrice.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.20-08-2018
    Signing of the Contract Nr.35 - Dt.03-09-2018

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