Open Procurement Albania

“Blerje materiale pastrimi dhe detergjentë”

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 Fier
Procuring Authority / Buyer Bashkia Fier
Tender object “Blerje materiale pastrimi dhe detergjentë”
Reference No. REF-02763-04-26-2024
Estimated / Ceiling Value ALL without VAT 5 054 536,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-04-2024
Last date of Submitted Documents 09-05-2024
Tender Held Date 09-05-2024
No. of Bidders 6
Bidders 1. MURATI-D SHPK
2. EURO MEGA 2010 SHPK
3. BESIM KAMBERI-PERSONI FIZIK
4. ANBIM SHPK
5. 4 S SHPK
6. ATLANTIK 3 SHPK
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
  • The winning bid ALL without vat 3 296 220,00
    Bidder Announcement date 21-05-2024
    Award and Contract Amount ALL with VAT 3955464
    Contract date 04-06-2024
    Planned Milestones of Contract / Start and End Date - Per Bashkine Fier, levrimi i mallit nga kontraktori do te behet jo me vone se 20 (njezete) ditë nga nënshkrimi i kontratës.
    - Per Qendren Ekonomike te Arsimit Fier afati i lëvrimit është nga nënshkrimi i kontrates deri më 31.12.2024 dhe mallrat do te levrohen sipas grafikut te furnizimit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. MURATI-D SHPK, per arsye:
    -Ka paraqitur oferte ekonomike anomalisht te ulet
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 31 datë 18 Qershor 2024
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Grafiku i Levrimit
    Specifikime Teknike "Qendra Ekonomike e Arsimit Fier"
    Specifikime Teknike "Bashkia Fier"
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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