Open Procurement Albania

Pajisje Elektroshtepiake

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 Mbeshtetese te Arsimit dhe Cerdhes, Korce
Tender object Pajisje Elektroshtepiake
Reference No. REF-14314-03-19-2019
Estimated / Ceiling Value ALL without VAT 1 279 165,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-03-2019
Last date of Submitted Documents 01-04-2019
Tender Held Date 01-04-2019
No. of Bidders 4
Bidders Paera
Shaga
Bolt
Denisa Beshaj
Successful Bidder /Supplier / Provider
  • PAERA
  • The winning bid ALL without vat 1 190 000,00
    Bidder Announcement date 27-05-2019
    Award and Contract Amount ALL with VAT 1428000
    Contract date 26-06-2019
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Eshte paraqitur ankese nga operatoret Shaga dhe Bolt , te cilëve u eshte refuzuar nga AK.

    Jane skualifikuar:

    1. “Shaga” sh.p.:
    Nuk disponon kriterin e puneve te ngjashme te kerkuar ne DST.Punet e realizuara te operatorit te deklaruara ne sistem i perkasin industrise se drurit tregetim dhe prodhim mobiljesh te cilat nuk pershtaten me natyren e objektit te prokurimit me asnje prej elementet te cilat jane objekt prokurimi te kerkuara ne DST.

    2. “Bolt” sh.p.k:
    Nuk disponon kriterin e puneve te ngjashme te kerkuar ne DST.Punet e realizuara te operatorit te deklaruara ne sistem i perkasin kryesisht industrise se drurit mobiljeve te cilat nuk pershtaten me natyren e objektit te prokurimit me perjashtim te fatures nr 651 ku deklaron shitjen e nje sobe e cila nuk ploteson 40% te puneve te ngjashme te fondit limit te prokuruar .

    3. “Denisa Beshaj” sh.p.k :
    Nuk disponon kriterin e puneve te ngjashme te kerkuar ne DST.Punet e realizuara te operatorit te deklaruara ne sistem nuk plotesojne 40% te puneve te ngjashme te fondit limit te prokuruar
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PAERA viti 2012-2013
    Monitor treasury transaction for PAERA viti 2014
    Monitor treasury transaction for PAERA viti 2015-2018
    Monitor treasury transaction for PAERA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.15-07-2019

    Pajisje Elektroshtepiake

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce
    Tender object Pajisje Elektroshtepiake
    Reference No. REF-13475-03-13-2019
    Estimated / Ceiling Value ALL without VAT 1 279 165,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-03-2019
    Last date of Submitted Documents 25-03-2019
    Tender Held Date 25-03-2019
    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 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet procedura per arsye se jane ngarkuar gabim te dhenat ne DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.12 - Dt.25-03-2019

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