Open Procurement Albania

Loti II: “Mbikqyrja e punimeve për objektin: “Rikonstruksioni i rrugës “Agallarëve”.

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 Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object Loti II: “Mbikqyrja e punimeve për objektin: “Rikonstruksioni i rrugës “Agallarëve”.
Reference No. REF-54747-12-22-2022
Estimated / Ceiling Value ALL without VAT 1 196 561,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-12-2022
Last date of Submitted Documents 04-01-2023
Tender Held Date 04-01-2023
No. of Bidders 6
Bidders 1. BOE “ZENIT&CO”& “FTA Studio” shpk
2. “NET-GROUP” shpk
3. “INFRATECH” shpk
4. BOE “SPHAERA”&“ARCHISPACE” shpk
5. “C.E.C GROUP” shpk
6. “S&L STUDIO” shpk
Successful Bidder /Supplier / Provider
  • “SPHAERA” - “ARCHISPACE” shpk
  • The winning bid ALL without vat 1 016 655,00
    Bidder Announcement date 26-01-2023
    Award and Contract Amount ALL with VAT 1219986
    Contract date 09-02-2023
    Planned Milestones of Contract / Start and End Date 6 (gjashtë) muaj kalendarike duke nisur nga data e lidhjes së kontratës së sipërmarrjes për të njëjtin objekt.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. BOE ZENIT CO dhe FTA Studio shpk, per arsye:
    -Vlera e ofertes ekonomike te ofertuar nuk eshte ne perputhje me VKM 354 date 11.05.2016

    2. NETGROUP shpk, per arsye:
    -Vlera e ofertes ekonomike te ofertuar nuk eshte ne perputhje me VKM 354 date 11.05.2016

    3. INFRATECH shpk, per arsye:
    -Nuk permbush kerkesat sipas pikas 6, neni 26, te Vendimit te Keshillit te Ministrave Nr.285, date 19.05.2021, sepse nuk ka dorëzuar asnje dokumentacion provues

    4. S L STUDIO shpk, per arsye:
    -Ne formularin permbledhes te vetedeklarimit nuk ka deklaruar 1 (nje) punonjes te pajisur me ertifikate Ekspert per ndihmen e pare dhe nderhyrjen ndaj emergjencave
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “SPHAERA” viti 2012-2013
    Monitor treasury transaction for “SPHAERA” viti 2014
    Monitor treasury transaction for “SPHAERA” viti 2015-2018
    Monitor treasury transaction for “SPHAERA” viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 17 datë 20 Shkurt 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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