Open Procurement Albania

Qendra rinore Sarandë

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 Sarandë
Procuring Authority / Buyer Bashkia Sarandë
Tender object Qendra rinore Sarandë
Reference No. REF-15763-08-08-2024
Estimated / Ceiling Value ALL without VAT 9 616 048,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 09-08-2024
Last date of Submitted Documents 20-08-2024
Tender Held Date 20-08-2024
No. of Bidders 3
Bidders 1. “ASI-2A CO ” SHPK
2. “SARK ” SHPK
3. “TEA-D ” SHPK
Successful Bidder /Supplier / Provider
  • ASI-2A CO
  • The winning bid ALL without vat 8 958 333,00
    Bidder Announcement date 02-09-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 40 ( dyzete) ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomik e meposhtem:
    1. “SARK ” SHPK, per arsye:
    -Nuk ka plotësuar kriteret kualifikuese të dokumenteve standarte të tenderit.

    2. “TEA-D ” SHPK, per arsye:
    -Nuk ka plotësuar kriteret kualifikuese të dokumenteve standarte të tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ASI-2A CO viti 2012-2013
    Monitor treasury transaction for ASI-2A CO viti 2014
    Monitor treasury transaction for ASI-2A CO viti 2015-2018
    Monitor treasury transaction for ASI-2A CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Grafiku i Punimeve
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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