Open Procurement Albania

Rikonstruksion i shkollës 9 vjeçare Dino Ismaili, Levan, Bashkia Fier

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.

  • Cancellation of the tender procedure two or more times

    • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Rikonstruksion i shkollës 9 vjeçare Dino Ismaili, Levan, Bashkia Fier
Reference No. REF-53333-10-13-2016
Estimated / Ceiling Value ALL without VAT 21 880 600,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 14-10-2016
Last date of Submitted Documents 07-11-2016
Tender Held Date 07-11-2016
No. of Bidders 7
Bidders SHENDELLI SHPK - 2Z KONSTRUKSION SHPK & ARDITI 06 SHPK - ALUERA SHPK & AGRI CONSTRUCTION SHPK - BOSHNJAKU B SHPK - DON JURGE SHPK - ELIRA SHPK & HASTOCI SHPK - NGRACAN 1934 SHPK & KOLA INVEST SHPK
Successful Bidder /Supplier / Provider
  • ALUERA SHPK - AGRI CONSTRUCTION SHPK
    		•
    The winning bid ALL without vat 20 111 450,00
    Bidder Announcement date 11-12-2016
    Award and Contract Amount ALL with VAT 24133740
    Contract date 20-12-2016
    Planned Milestones of Contract / Start and End Date 3muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALUERA SHPK viti 2012-2013
    Monitor treasury transaction for ALUERA SHPK viti 2014
    Monitor treasury transaction for ALUERA SHPK viti 2015-2018
    Monitor treasury transaction for ALUERA SHPK viti 2019-2020

    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.51 - DT.27-12-2016
    Signing of the Contract NR.51 - DT.27-12-2016

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