Open Procurement Albania

Loti III: “Mbikqyrja e punimeve për objektin: “Rehabilitimi i Emergjencës Civile me beton arme ‘Përroi dhe rruga e Parrosës’, fshati Dritas, Njësia Administrative Zall-Herr”.

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Loti III: “Mbikqyrja e punimeve për objektin: “Rehabilitimi i Emergjencës Civile me beton arme ‘Përroi dhe rruga e Parrosës’, fshati Dritas, Njësia Administrative Zall-Herr”.
Reference No. REF-89743-12-05-2023
Estimated / Ceiling Value ALL without VAT 66 004,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 06-11-2023
Last date of Submitted Documents 18-12-2023
Tender Held Date 18-12-2023
No. of Bidders 4
Bidders 1. “A.SH. Engineering” shpk
2. “NOVATECH STUDIO” shpk
3. “PROJECT DALUZ 2019” shpk
4. “HYDRO-ENG CONSULTING” shpk
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
  • The winning bid ALL without vat 56 800,00
    Bidder Announcement date 15-02-2024
    Award and Contract Amount ALL with VAT 68,161
    Contract date 18-03-2024
    Planned Milestones of Contract / Start and End Date 16 (gjashtëmbëdhjetë) javë kalendarike duke nisur nga data e lidhjes së kontratës së sipërmarrjes për të njëjtin objekt.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike e meposhtem:
    1. A.SH. Engineering shpk, per arsye:
    -Nuk permbush kerkesat per kualifikim te percaktuara ne shtojca 8

    2. HYDRO-ENG CONSULTING shpk, per arsye:
    -Ka ofertuar mbi fondin limit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 17 datë 2 Prill 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak

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