Open Procurement Albania

Rehabilitimi i digave te ujembledhesve te Bashkise Dropull(Kakavije,Likomil,Peshkepi dhe Bodrishte) dhe kanali ujites i rezervuarit te Peshkepise

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 Dropull
Procuring Authority / Buyer
Tender object Rehabilitimi i digave te ujembledhesve te Bashkise Dropull(Kakavije,Likomil,Peshkepi dhe Bodrishte) dhe kanali ujites i rezervuarit te Peshkepise
Reference No. REF-75205-10-13-2020
Estimated / Ceiling Value ALL without VAT 29 939 769,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 14-10-2020
Last date of Submitted Documents 13-11-2020
Tender Held Date 13-11-2020
No. of Bidders 4
Bidders “K.M.K” SH.P.K
“MANE/S”Shpk
“COLOMBO”Shpk
”2ZKONSTRUKSION” & ”AR&ED”
Successful Bidder /Supplier / Provider
  • 2Z Konstruksion - AR&ED
    		•
    The winning bid ALL without vat 29 912 862,00
    Bidder Announcement date 03-12-2020
    Award and Contract Amount ALL with VAT 35895434
    Contract date 07-12-2020
    Planned Milestones of Contract / Start and End Date 8 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “K.M.K” SH.P.K, për këto arsye:
    - Nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit, beri dhe terheqje oferte.
    2. “MANE/S”Shpk, për këto arsye:
    - beri terheqje oferte.
    3. “COLOMBO”Shpk, për këto arsye:
    - Nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit, beri dhe terheqje oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2Z Konstruksion viti 2012-2013
    Monitor treasury transaction for 2Z Konstruksion viti 2014
    Monitor treasury transaction for 2Z Konstruksion viti 2015-2018
    Monitor treasury transaction for 2Z Konstruksion viti 2019-2020

    Monitor treasury transaction for AR&ED viti 2012-2013
    Monitor treasury transaction for AR&ED viti 2014
    Monitor treasury transaction for AR&ED viti 2015-2018
    Monitor treasury transaction for AR&ED viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.119 - Dt.14-12-2020

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