Open Procurement Albania

Rehabilitim/Perforcim banesash ekzistuese

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 Cërrik
Procuring Authority / Buyer Bashkia Cerrik
Tender object Rehabilitim/Perforcim banesash ekzistuese
Reference No. REF-67965-08-06-2020
Estimated / Ceiling Value ALL without VAT 27 450 777,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-08-2020
Last date of Submitted Documents 07-09-2020
Tender Held Date 07-09-2020
No. of Bidders 3
Bidders ”ELDA-VL“ sh.p.k
”Boshnjaku B“ SHPK
”ZDRAVO“ sh.p.k
Successful Bidder /Supplier / Provider
  • ZDRAVO
  • The winning bid ALL without vat 26 920 399,00
    Bidder Announcement date 25-09-2020
    Award and Contract Amount ALL with VAT 32304478.8
    Contract date 29-09-2020
    Planned Milestones of Contract / Start and End Date 60 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “ELDA-VL”, për këto arsye:
    - Operatori ekonomik nuk ka paraqitur dokumentacion kulifikues ne sistemin SPE, si edhe as oferte.
    2. ”Boshnjaku B“ SHPK, për këto arsye:
    - Ne formularin e ofertes te paraqitur nga operatori ekonomik ne preventivin fillestar konkretisht ne paragrafin “E” dhe “F” nuk ka caktuar njesite matese per volumet e punes.
    - Dokumentacioni i ngarkuar ne sistem nga operatori ekonomik nuk e ploteson kriterin e percaktuar nga AK ne dokumentat standarte te tenderit pasi nuk zoteron kapacitetin e punonjesve te kerkuar sipas nenit 46 pika 1 /b te LPP.
    - Operatori ekonomik nuk ka paraqitur dokumentacion kualifikues per kerkesat e vendosura nga AK per per fabrikat e betonit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZDRAVO viti 2012-2013
    Monitor treasury transaction for ZDRAVO viti 2014
    Monitor treasury transaction for ZDRAVO viti 2015-2018
    Monitor treasury transaction for ZDRAVO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.82 - Dt.05-10-2020

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