Open Procurement Albania

Rikualifikim i terreneve sportive ne shkollat Oso Kuka, Bashkia Shkoder, Ana e Malit, Oblike, At Gjon Karma, Gur i Zi.

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 Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Rikualifikim i terreneve sportive ne shkollat Oso Kuka, Bashkia Shkoder, Ana e Malit, Oblike, At Gjon Karma, Gur i Zi.
Financimi per vitin 2018 do te jete 16,161,586.67 leke pa tvsh.
Financimi per vitin 2019 do te jete 21,423,498.33 leke pa tvsh.
Reference No. REF-85602-09-12-2018
Estimated / Ceiling Value ALL without VAT 37 585 085,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 13-09-2018
Last date of Submitted Documents 15-10-2018
Tender Held Date 15-10-2018
No. of Bidders 11
Bidders Nika SHPK & Avduli SHPK
Glavenica A & Ngraçan 1934 SHPK
Rroku GUEST SHPK & Kthella SHPK
S.M.O. Vataksi SHPK & S.M.O. Union SHPK
Delia Impex SHPK &Zdravo SHPK
Bahas SHPK
Karl Gega Konstruksion SHPK & Alb Konstruksion SHPK
PE-VLA-KU SHPK
Alb-Tiefbau SHPK
Aurora Konstruksion SHPK
Be-Is SHPK
Successful Bidder /Supplier / Provider
  • GLAVENICA
  • The winning bid ALL without vat 26 226 219,00
    Bidder Announcement date 26-12-2018
    Award and Contract Amount ALL with VAT 31471463
    Contract date 31-12-2018
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Po ka patur ankesa.
    Me shkresën nr.18414 prot datë 05.11.2018 protokolluar pranë Autoritetit Kontraktor Bashkia Shkodër ka paraqitur formularin e ankesës për prokurimin në lidhje me vendimin e KVO operatori ekonomik “ Nika“ sh.p.k .
    Me shkresen nr. 18414 prot datë 09.11.2018 iu kthye pergjigje operatorit ekonomik“Nika“ sh.p.k duke mos marre ne konsiderate pretendimet e tij dhe duke e refuzuar ate.
    Operatori ekonomik“Nika“ sh.p.k eshte ankuar prane KPP.
    KPP me vendimin nr.855/1 date 19.12.2018 vendos te mospranoje ankesen e paraqitur nga operatori ekonomik“Nika“ sh.p.k duke lejuar Autoritetin Kontraktor per te vazhduar me hapat e metejshem te procedures.

    Ka ofertues te skualifikuar.

    1- “Nika” sh.p.k. per keto arsye:
    • Ne te gjitha analizat e paraqitura per zerat material te kerkuar mungon dokumentacioni shoqerues qe justifikon cmimin e vendosur nga ana juaj ne preventiv si p.sh faturë tatimore, kontratë furnizimi apo ndonjë dokument tjetër që të argumentojë çmimin e vendosur.
    • Ne strukturen e disa analizave nuk është llogaritur zëri “Transport“.

    2- “Delia Impex” SHPK &Zdravo SHPK :
    -Formulari i ofertes eshte paraqitur per tjeter procedure prokurimi "Rikonstruksion kati perdhe, ish Hotel Sporti Shkoder".
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GLAVENICA viti 2012-2013
    Monitor treasury transaction for GLAVENICA viti 2014
    Monitor treasury transaction for GLAVENICA viti 2015-2018
    Monitor treasury transaction for GLAVENICA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.01 - Dt.07-01-2019

    Rikualifikim i terreneve sportive ne shkollat Oso Kuka, Bashkia Shkoder, Ana e Malit, Oblike, At Gjon Karma, Gur I Zi

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkoder
    Tender object Rikualifikim i terreneve sportive ne shkollat Oso Kuka, Bashkia Shkoder, Ana e Malit, Oblike, At Gjon Karma, Gur I Zi
    Reference No. REF-79943-07-19-2018
    Estimated / Ceiling Value ALL without VAT 37 585 085,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 20-07-2018
    Last date of Submitted Documents 20-08-2018
    Tender Held Date 20-08-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.37 - Dt.17-09-2018

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