Open Procurement Albania

Blerje materiale ndertimi + inerte per ASHPU dhe ASHPR

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 Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje materiale ndertimi + inerte per ASHPU dhe ASHPR
Reference No. REF-95745-02-19-2024
Estimated / Ceiling Value ALL without VAT 9 582 085,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-02-2024
Last date of Submitted Documents 01-03-2024
Tender Held Date 01-03-2024
No. of Bidders 3
Bidders 1. “M U R A T I” sh.p.k
2. “GENERAL TRADING” sh.p.k
3. “SAM-ARS 2016” shpk
Successful Bidder /Supplier / Provider
  • M U R A T I SHPK
  • The winning bid ALL without vat 8 804 025,00
    Bidder Announcement date 12-03-2024
    Award and Contract Amount ALL with VAT 11148523
    Contract date 02-04-2024
    Planned Milestones of Contract / Start and End Date 12 muaj nga data e nënshkrimit të marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. “SAM-ARS 2016” shpk, per arsye:
    -Ka paraqitur nje oferte jo te rregullt pasi ne shtojcen 2, tek lista e cmimeve, ne preventivin e paraqitur ka ofertuar per te njejten artikull me cmime te ndryshme

    2. “SAM-ARS 2016” shpk, per arsye:
    -Ka paraqitur nje oferte jo te rregullt pasi ne shtojcen 2, tek lista e cmimeve, ne preventivin e paraqitur ka ofertuar per te njejten artikull me cmime te ndryshme
    -Ka paraqitur disa fatura tatimore si furnizime te ngjashme, ku artikulli ne keto fatura ishte “F.V kapak pusetash” i cili ze nje perqindje shume te vogel nga lista e artikujve te kerkuar ne preventiv.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for M U R A T I SHPK viti 2012-2013
    Monitor treasury transaction for M U R A T I SHPK viti 2014
    Monitor treasury transaction for M U R A T I SHPK viti 2015-2018
    Monitor treasury transaction for M U R A T I SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Buletini Nr. 18 datë 8 Prill 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data