Open Procurement Albania

Pjese kembimi, goma, bateri

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 Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korce
Tender object Pjese kembimi, goma, bateri
Reference No. REF-09642-02-20-2019
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2019
Last date of Submitted Documents 04-03-2019
Tender Held Date 04-03-2019
No. of Bidders 6
Bidders SI & CO COMPANY
KLOSI-R COMPANY
RA-MI KOMPANI
BESNIK MEÇI
NOVAKTI
R & R GROUP
Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI
  • The winning bid ALL without vat 2 200 000,00
    Bidder Announcement date 21-03-2019
    Award and Contract Amount ALL with VAT 2640000
    Contract date 29-03-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Shoqeria “SI & CO COMPANY” SH.P.K, per arsye se:
    •Operatori nuk ka paraqitur vertetim per shlyerjen e detyrimeve te maturuara te energjise elektrike per muajin janar 2019, detyrime te cilat duhet te ishin shlyer brenda muajit shkurt 2019.
    •Terhequr nga oferta me shkresen nr. 20/1 te dates 08.03.2019, protokolluar me nr. 150 prot te dates 11.03.2019.

    2. Shoqeria “KLOSI-R COMPANY” SH.P.K, per arsye se:
    •Terhequr nga oferta me shkresen nr. 1 te dates 07.03.2019, protokolluar me nr. 147 prot te dates 08.03.2019.

    3. Shoqeria “NOVAKTI” SH.P.K per arsye se:
    •Operatori nuk ka paraqitur oferte per te gjitha mallrat e kerkuara nga autoriteti kontraktor.
    • Oferta eshte e mete, pasi nuk ka te perfshire ne te, gomat, baterite, llambat e kerkuara, etj.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
    Monitor treasury transaction for RA-MI KOMPANI viti 2014
    Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
    Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.14 - Dt.08-04-2019

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