Open Procurement Albania

Sistemim Asfaltim rruga Rrash vorfe-Vorfe

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 Malësi e Madhe
Procuring Authority / Buyer Bashkia Malesi e Madhe
Tender object Sistemim Asfaltim rruga Rrash vorfe-Vorfe
Reference No. REF-60302-02-24-2023
Estimated / Ceiling Value ALL without VAT 5 688 817,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2023
Last date of Submitted Documents 10-03-2023
Tender Held Date 10-03-2023
No. of Bidders 3
Bidders 1. LAÇAJ shpk
2. SMO VATAKSI shpk
3. DENIS-05 shpk
Successful Bidder /Supplier / Provider
  • SMO VATAKSI SHPK
  • The winning bid ALL without vat 5 625 959,00
    Bidder Announcement date 14-04-2023
    Award and Contract Amount ALL with VAT 6751150
    Contract date 03-05-2023
    Planned Milestones of Contract / Start and End Date 45 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1. DENIS-05 shpk, per arsye:
    -Nuk ka paraqitur kontraten e punes ,diplomen dhe cv per Ing. Topograf gjeodet .
    -Nuk ka paraqitur kontraten e punes, cv, dokumentin certifikues dhe dokumenti qe verteton kualifikimin (deftese dhe ose diplome) per teknik ndertimi
    -Nuk ka paraqitur Siguracionin ,kolaudimin e mjetit dhe certifikata e transportit per Automjeti Autobot uji AA639OD
    -Nuk ka paraqitur Siguracionin ,kolaudimi i mjetit dhe certifikaten e transportit per Automjetin Autobitumatrice AA413 DD
    -Ka paraqitur nje pjese te dokumentave te fotokopje dhe te panoterizuara
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2014
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 47 datë 29 Maj 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Project

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