Open Procurement Albania

Administrimi dhe sherbimi i mirembajtjes se siperfaqes se varrezave publike Gryke Zeze , sherbimit publik te varrimit , dhe mirembajtjes se varrezave te deshmoreve te qytetit Lezhe per nje periudhe tre vjecare

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Administrimi dhe sherbimi i mirembajtjes se siperfaqes se varrezave publike Gryke Zeze , sherbimit publik te varrimit , dhe mirembajtjes se varrezave te deshmoreve te qytetit Lezhe per nje periudhe tre vjecare.

Fondi limit : 4 647 240 ( katermilion e gjashteqind e dyzet e shtate mije e dyqind e dyzet ) leke pa t.v.sh.vene ne dispozicion nga te ardhurat e bashkise. Fondi limit i perllogaritur per 12 muaj eshte 1 549 080 leke
Reference No. REF-16255-04-02-2019
Estimated / Ceiling Value ALL without VAT 4 647 240,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-04-2019
Last date of Submitted Documents 15-04-2019
Tender Held Date 15-04-2019
No. of Bidders 1
Bidders Floral
Successful Bidder /Supplier / Provider
  • FLORAL SHPK
  • The winning bid ALL without vat 4 514 082,00
    Bidder Announcement date 25-04-2019
    Award and Contract Amount ALL with VAT 5416896
    Contract date 26-04-2019
    Planned Milestones of Contract / Start and End Date 3 vite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORAL SHPK viti 2012-2013
    Monitor treasury transaction for FLORAL SHPK viti 2014
    Monitor treasury transaction for FLORAL SHPK viti 2015-2018
    Monitor treasury transaction for FLORAL SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.18 - Dt.06-05-2019

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