Open Procurement Albania

FV: Pulti i komandimit i sistemit të ndriçimit për P.Kulturës A.Moisiu

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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 FV: Pulti i komandimit i sistemit të ndriçimit për P.Kulturës A.Moisiu
Reference No. REF-74918-06-14-2018
Estimated / Ceiling Value ALL without VAT 1 750 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-06-2018
Last date of Submitted Documents 28-06-2018
Tender Held Date 28-06-2018
No. of Bidders 2
Bidders AL - COMM SHPK
Lumturi Haxhijosifi
Successful Bidder /Supplier / Provider
  • Lumturi Haxhijosifi
  • The winning bid ALL without vat 1 720 000,00
    Bidder Announcement date 12-07-2018
    Award and Contract Amount ALL with VAT 2064000
    Contract date 30-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. AL - COMM SHPK; Vlera 1’590’000 lekë pa TVSH.
    Përkatësisht për arsyet e mëposhtme:
    Ofertuesi AL-COMM ka paraqitur certifikate ISO 9001 ne emer te tij, fusha e ativitetit te tij eshte per projektim dhe jo per prodhim. Gjithashtu, ofertuesit AL – COMM i mungojne deklarata e konformitetit, dokumenta teknike (prospekte teknike, katalog).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Lumturi Haxhijosifi viti 2012-2013
    Monitor treasury transaction for Lumturi Haxhijosifi viti 2014
    Monitor treasury transaction for Lumturi Haxhijosifi viti 2015-2018
    Monitor treasury transaction for Lumturi Haxhijosifi 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.33 - DT.20-08-2018

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