Open Procurement Albania

Blerje materiale për mirëmbajtje rrugore dhe komunale

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 Peqin
Procuring Authority / Buyer Bashkia Peqin
Tender object Blerje materiale për mirëmbajtje rrugore dhe komunale
Reference No. REF-08692-04-25-2017
Estimated / Ceiling Value ALL without VAT 1 542 319,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 26-04-2017
Last date of Submitted Documents 05-05-2017
Tender Held Date 05-05-2017
No. of Bidders 5
Bidders ERGEN SHPK - EURO ALB SHPK - MALIQ HAKA - MURATI D SHPK - MYRTEZA SINANI
Successful Bidder /Supplier / Provider
  • MURATI D
  • The winning bid ALL without vat 1 232 990,00
    Bidder Announcement date 24-05-2017
    Award and Contract Amount ALL with VAT 1479558
    Contract date 10-07-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. “Maliq Haka” Person fizik Përkatësisht për arsyet e mëposhtme: Nuk jane dorezuar/paraqitur: a) Operatori ekonomik “Maliq Haka“ nuk ploteson kriterin 2.3 “Kapaciteti teknik“ të Kritereve të Vecanta të Kualifikimit “Operatori ekonomik duhet të paraqesë dëshmi për furnizimet e mëparshme të ngjashme të realizuara gjatë 3 (tre) viteve te fundit, ne vleren prej 40 % të vlerës së fondit limit“. Operatori ekonomik nuk ka paraqitur furnizime te ngjashme te shoqeruara me dokumentacionin perkates, te kerkuar ne dokumentat e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract NR.27 - DT.10-07-2017

    Blerje materiale për mirëmbajtje rrugore dhe komunale

    Procuring Authority / Buyer Local Unit Peqin
    Procuring Authority / Buyer Bashkia Peqin
    Tender object Blerje materiale për mirëmbajtje rrugore dhe komunale
    Reference No. REF-73906-03-27-2017
    Estimated / Ceiling Value ALL without VAT 1 542 319,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 28-03-2017
    Last date of Submitted Documents 06-04-2017
    Tender Held Date 06-04-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi asnje nga Operatoret Ekonomike pjesemarres (nje operator ekonomik), nuk plotesojne kerkesat e Kritereve te Pergjithshme dhe te kritereve te Vecanta te kualifikimit, te percaktuara ne dokumentat e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.17 - DT.02-05-2017

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