Open Procurement Albania

Sistemim - Asfaltim i rrugëve Domje, Rruga Ramadin Zazckocki,Rruga Kodra e Totëve, Rruga Ismail Qemali, Rruga Naim Frashëri, njësia administrative Bërxull, Bashkia Vorë

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 Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Sistemim - Asfaltim i rrugëve Domje, Rruga Ramadin Zazckocki,Rruga Kodra e Totëve, Rruga Ismail Qemali, Rruga Naim Frashëri, njësia administrative Bërxull, Bashkia Vorë
Reference No. REF-74773-03-29-2017
Estimated / Ceiling Value ALL without VAT 106 385 735,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2017
Last date of Submitted Documents 24-04-2017
Tender Held Date 24-04-2017
No. of Bidders 3
Bidders FUSHA SHPK
VELLEZERIT HYSA SHPK
SHANSI INVEST SHPK
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
  • The winning bid ALL without vat 103 307 732,00
    Bidder Announcement date 04-05-2017
    Award and Contract Amount ALL with VAT 123969278.8
    Contract date 20-06-2017
    Planned Milestones of Contract / Start and End Date 300 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te skualifikuar:
    1.“Vellezerit Hysa” , mungojne : pikat: 2.2.3; 2.3.2.1; 2.3.3.4; 2.3.3.6; 2.3.3.7; 2.3.4 te kerkesave te vecanta per kualifikim.
    2.“Shansi Invest”, Mungojne 2.1.1; 2.1.2; 2.2.3 ; 2.3.1; 2.3.1.2; 2.3.2 ( mungon NS-20, -Klasifikim ‘A’) ; 2.3.3.2 ; 2.3.3.3 ; 2.3.3.4 ; 2.3.3.5 ; 2.3.3.6 ; 2.3.3.7; 2.3.3.8 ; 2.3.4 ; 2.3.5; 2.3.6 te kerkesave te vecanta per kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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