Open Procurement Albania

Blerje pajisje për kopshte dhe çerdhet

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durres
Tender object Blerje pajisje për kopshte dhe çerdhet
Reference No. REF-73534-06-05-2018
Estimated / Ceiling Value ALL without VAT 9 506 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 06-06-2018
Last date of Submitted Documents 06-07-2018
Tender Held Date 06-07-2018
No. of Bidders 6
Bidders BOLT SHPK
MUCA SHPK
SHAGA SHPK
HASANAGO SHPK
PREND STOJANI SHPK
BUNA SHPK
Successful Bidder /Supplier / Provider
  • SHAGA SHPK
  • The winning bid ALL without vat 8 958 950,00
    Bidder Announcement date 26-10-2018
    Award and Contract Amount ALL with VAT 10750740
    Contract date 12-11-2018
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 10.08.2018 dhe me Vendimin e KPP, Nr.701/2018 datë 18.10.2018.

    Janë s’kualifikuar ofertuesit e mëposhtëm:

    1. BOLT SHPK
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht ne Shtojcen 12, ofertuesit BOLT i mungojne zerat me disa artikujt te kerkuar .

    2. MUCA SHPK
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit sepse Ofertuesi MUCA ka paraqitur certifikate ISO 9001 per tregetim me shumice dhe pakice te mobilerise, dhe jo per prodhimin e tyre.

    3. Ofertuesi PREND STOJANI :
    Ofertuesi PREND STOJANI ka paraqitur ne SPE vetem formularin e ofertes dhe asnje dokument tjeter. KVO vendos qe ofertuesi te mos kualifikohet.

    4. Ofertuesi BUNA SHPK:
    Nuk ka paraqitur oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SHAGA SHPK viti 2012-2013
    Monitor treasury transaction for SHAGA SHPK viti 2014
    Monitor treasury transaction for SHAGA SHPK viti 2015-2018
    Monitor treasury transaction for SHAGA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.43 - Dt.29-10-2018
    Signing of the Contract Nr.46 - Dt.19-11-2018
    Appeals and Decisions of the PPA

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