Open Procurement Albania

Furnizim Vendosje Panele Fotovoltaik me shtylla per ndricim publik

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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 Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Furnizim Vendosje Panele Fotovoltaik me shtylla per ndricim publik.
Financimi per vitin 2018 eshte ne vleren 1 000 000 (nje milion) lekë me TVSH, pjesa tjeter do te financohet ne vitet buxhetore nga Buxheti i Investimeve te Bashkise Fier per vitet 2019-2023, ne perputhje me legjislacionin ne fuqi.
Reference No. REF-95561-11-23-2018
Estimated / Ceiling Value ALL without VAT 162 498 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-11-2018
Last date of Submitted Documents 26-12-2018
Tender Held Date 26-12-2018
No. of Bidders 3
Bidders ELAL COM SHPK & BE-IS SHPK
A BI ESSE
B-93
Successful Bidder /Supplier / Provider
  • ELAL COM SHPK - BE-IS SHPK
  • The winning bid ALL without vat 157 464 000,00
    Bidder Announcement date 26-02-2019
    Award and Contract Amount ALL with VAT 188956800
    Contract date 20-03-2019
    Planned Milestones of Contract / Start and End Date 5 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:

    1.Operatori ekonomik ”A BI ESSE” SHPK :
    • Oferta refuzohet pasi operatori ekonomik nuk ka paraqitur asnje deklarate te kerkuar ne DST, nuk ka paraqitur dokumentacionin e kerkuar per punet e ngjashme, dokumentacionin per stafin per realizimin e kontrates, dokumentacionin per punesimin e kerkuar, dokumentacionin per mjetet e kerkuara, dokumentacionin per certifikatat e kerkuara dhe grafikun e punimeve. Gjithashtu oferta e paraqitur per kete objekt prokurimi eshte mbi fondin limit.

    2.Operatori ekonomik “B-93” SHPK :
    • Oferta refuzohet pasi operatori ekonomik eshte terhequr nga realizimi i kesaj procedure prokurimi, dokumentuar kjo me shkresen me nr.15 prot., dt.13.02.2019 me lende “Shkrese mbi proceduren e prokurimit”.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELAL COM SHPK viti 2012-2013
    Monitor treasury transaction for ELAL COM SHPK viti 2014
    Monitor treasury transaction for ELAL COM SHPK viti 2015-2018
    Monitor treasury transaction for ELAL COM SHPK viti 2019-2020

    Monitor treasury transaction for BE-IS SHPK viti 2012-2013
    Monitor treasury transaction for BE-IS SHPK viti 2014
    Monitor treasury transaction for BE-IS SHPK viti 2015-2018
    Monitor treasury transaction for BE-IS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.13 - Dt.01-04-2019
    Shtyrje Afati

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