Open Procurement Albania

‘Sistemim-asfaltim i rrugës së Kishës, “Rroli” dhe rrugës lidhëse, Dukagjin i Ri, Nj.A.Thumanë, Krujë’’

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 Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object ‘Sistemim-asfaltim i rrugës së Kishës, “Rroli” dhe rrugës lidhëse, Dukagjin i Ri, Nj.A.Thumanë, Krujë’’
Reference No. REF-17918-04-12-2019
Estimated / Ceiling Value ALL without VAT 8 981 315,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-04-2019
Last date of Submitted Documents 25-04-2019
Tender Held Date 25-04-2019
No. of Bidders 6
Bidders MURATI SHPK
BAMI SHPK
VLLAZNIA NDERTIM I.S SHPK
ALESIO 2014 SHPK
SARK SHPK
SHAMO KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
  • Bami SHPK
  • The winning bid ALL without vat 6,558,842.00 
    Bidder Announcement date 10-05-2019
    Award and Contract Amount ALL with VAT 7870610.4
    Contract date 21-05-2019
    Planned Milestones of Contract / Start and End Date 28 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Është skualifikuar ofertuesi i mëposhtëm:

    1. “MURATI” SH.P.K:
    Subjekti Murati shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,834.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.

    2. “SARK” SH.P.K:
    Subjekti Sark shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,832.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Bami SHPK viti 2012-2013
    Monitor treasury transaction for Bami SHPK viti 2014
    Monitor treasury transaction for Bami SHPK viti 2015-2018
    Monitor treasury transaction for Bami SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.27-05-2019

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