Open Procurement Albania

Mirembajtja e rrugeve ne Bashkine Devoll

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 Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Mirembajtja e rrugeve ne Bashkine Devoll
Reference No. REF-77818-11-05-2020
Estimated / Ceiling Value ALL without VAT 69 423 988,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 06-11-2020
Last date of Submitted Documents 02-12-2020
Tender Held Date 02-12-2020
No. of Bidders 3
Bidders BOSHNJAKU.B” SHPK
SALILLARI SHPK & SIRETA 2F SHPK
NIEM SHPK & ARTYKA II SHPK
Successful Bidder /Supplier / Provider
  • NIEM SHPK - ARTYKA II SHPK
  • The winning bid ALL without vat 68 800 000,00
    Bidder Announcement date 28-12-2020
    Award and Contract Amount ALL with VAT 82560000
    Contract date 31-12-2020
    Planned Milestones of Contract / Start and End Date 3 vjet
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Ka marrë përgjigje nga AK me shkresën nr.3312/4 Prot. dt. 12.11.2020 Eshte terhequr nga ankesa e KPP me shkresen nr.996/1 dt. 23.11.2020. Vendimi i KPP nr.536/2020 per pranimin e kerkeses per heqje dore nga anakimi administrativ i OE
    Janë Skualifikuar operatorët ekonomik:
    1. BOSHNJAKU.B” SHPK, për këto arsye:
    - nuk permbush piken 2.2.1.Xhiro mesatare e realizuar nga Operatori Ekonomik gjate tre viteve te fundit 2017, 2018 dhe 2019.
    - nuk permbush piken 2.3.10 Operatori/et ekonomike ofertues duhet të jetë i pajisur me numrin dhe lloji i makinerive,paisjeve ne pronesi/qira: Dëshmi për mjetet e pajisjet teknike, që ka në dispozicion apo që mund t’i vihen në dispozicion operatorit ekonomik për të përmbushur kontratën.
    2. SALILLARI SHPK & SIRETA 2F SHPK, për këto arsye:
    - nuk permbush per piken 2.3.10 ku Operatori/et ekonomike ofertues duhet të jetë i pajisur me numrin dhe lloji i makinerive,paisjeve ne pronesi/qira: Dëshmi për mjetet e pajisjet teknike, që ka në dispozicion apo që mund t’i vihen në dispozicion operatorit ekonomik për të përmbushur kontratën.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIEM SHPK viti 2012-2013
    Monitor treasury transaction for NIEM SHPK viti 2014
    Monitor treasury transaction for NIEM SHPK viti 2015-2018
    Monitor treasury transaction for NIEM SHPK viti 2019-2020

    Monitor treasury transaction for ARTYKA II SHPK viti 2012-2013
    Monitor treasury transaction for ARTYKA II SHPK viti 2014
    Monitor treasury transaction for ARTYKA II SHPK viti 2015-2018
    Monitor treasury transaction for ARTYKA II SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Devoll REF-77818-11-05-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.08 - Dt.18-01-2021

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