Open Procurement Albania

Blerje pajisje te ndryshme zyre

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 Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje pajisje te ndryshme zyre.

Burimi i financimit: Buxheti i Bashkisë viti 2024 i miratuar me VKB Nr. 55, datë 29.12.2023 “Për miratimin e buxhetit të vitit 2024 dhe programit buxhetor afatmesëm përfundimtar 2024 - 2026 të Bashkisë së Shkodrës”, i ndryshuar me VKB nr. 19, dt. 29.04.2024.
Reference No. REF-27201-10-30-2024
Estimated / Ceiling Value ALL without VAT 5 786 700,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 31-10-2024
Last date of Submitted Documents 11-11-2024
Tender Held Date 11-11-2024
No. of Bidders 6
Bidders 1. "M. LEZHA" sh.p.k
2. BOE Bajro Bros sh.p.k
3.“Eduart Xhixha person fizik”
4. “ERALD“ sh.p.k
5. ERZENI/SH” sh.p.k
6. SHAGA. sh.p.k
Successful Bidder /Supplier / Provider
  • ERZENI/SH
  • The winning bid ALL without vat 5 554 254,00
    Bidder Announcement date 05-12-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 45 (dyzet e pese) ditë.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
    1. BOE Bajro Bros shpk & MUCA SHPK pasi ka mungesa ne dokumentacionin e nevojshem te kerkuar ne DST.
    2. Eduart Xhixha person fizik pasi ka mungesa ne dokumentacionin e nevojshem te kerkuar ne DST.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERZENI/SH viti 2012-2013
    Monitor treasury transaction for ERZENI/SH viti 2014
    Monitor treasury transaction for ERZENI/SH viti 2015-2018
    Monitor treasury transaction for ERZENI/SH viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    - Formular "I njoftimit të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "

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