Open Procurement Albania

Blerje detergjentesh per Bashkine Kruje

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Blerje detergjentesh per Bashkine Kruje
Reference No. REF-79632-09-12-2023
Estimated / Ceiling Value ALL without VAT 2 300 997,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 13-09-2023
Last date of Submitted Documents 25-09-2023
Tender Held Date 25-09-2023
No. of Bidders 8
Bidders 1. ‘’SOLID GROUP” sh.p.k
2. “EURO MEGA 2010” sh.p.k
3. “ ATLANTIK 3” sh.p.k
4. ‘’4 S” sh.p.k
5. ‘’ANBIM” sh.p.k
6. ‘’I&V COMPANY” sh.p.k
7. ‘’BESIM KAMBERI” PF
8. “MURATI D” sh.p.k
Successful Bidder /Supplier / Provider
  • 4 S
  • The winning bid ALL without vat 1 299 400,00
    Bidder Announcement date 03-10-2023
    Award and Contract Amount ALL with VAT 1559280
    Contract date 19-10-2023
    Planned Milestones of Contract / Start and End Date 10(dhjete) dite nga data e nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 89 datë 30 Tetor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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