Open Procurement Albania

Blerje pajisje mobilerie, shkolla “14 Engjëjt” dhe Shkolla “Servet Agolli”, Buçimas

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  • 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 Pogradec
Procuring Authority / Buyer Bashkia Pogradec
Tender object Blerje pajisje mobilerie, shkolla “14 Engjëjt” dhe Shkolla “Servet Agolli”, Buçimas
Reference No. REF-79228-09-07-2023
Estimated / Ceiling Value ALL without VAT 5 044 904,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-09-2023
Last date of Submitted Documents 18-09-2023
Tender Held Date 18-09-2023
No. of Bidders 13
Bidders 1. "M. LEZHA" shpk,
2. "RO -AL" shpk,
3. “BOLT” shpk,
4. “Buna” shpk,
5. “Eduart Xhixha” P.F
6. “ERALD” shpk,
7. “ERZENI/SH” shpk,
8. “Eurocomerce-AIPg” shpk,
9. “Ilir Kaso” P.F
10. “MUCA” shpk,
11. “NEF COMPANY-RF” shpk
12. “Selvije Abasllari” P.F,
13. “SHAGA” shpk
Successful Bidder /Supplier / Provider
  • M. LEZHA SHPK
  • The winning bid ALL without vat
    Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 444
    3,00
    Bidder Announcement date 09-10-2023
    Award and Contract Amount ALL with VAT 3994200
    Contract date 23-10-2023
    Planned Milestones of Contract / Start and End Date 15 ditë nga nënshkrimi i kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. Buna shpk, per arsye:
    -Nuk ka paraqitur oferte ekonomike dhe nuk ka paraqitur asnje dokument per te deshmuar plotesimin e kerkesave per kualifikim

    2. Selvije Abasllari P.F, per arsye:
    -Nuk ka paraqitur Vertetim prodhuesi, sipas pikes 2.3.3 te DST.

    3.Ilir Kaso P.F, per arsye:
    - Nuk ka paraqitur Furnizime te ngjashme per te vertetuar kapacitetet financiare, sipas pikes 2.3.1 te DST.
    - Nuk ka paraqitur Vertetim prodhuesi, sipas pikes 2.3.3 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for M. LEZHA SHPK viti 2012-2013
    Monitor treasury transaction for M. LEZHA SHPK viti 2014
    Monitor treasury transaction for M. LEZHA SHPK viti 2015-2018
    Monitor treasury transaction for M. LEZHA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Buletini Nr. 90 datë 6 Nëntor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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