Open Procurement Albania

Sistemim, Asfaltim i Rrugës Rrupaj

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Sistemim, Asfaltim i Rrugës Rrupaj
Reference No. REF-13945-05-19-2017
Estimated / Ceiling Value ALL without VAT 30 603 011,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-05-2017
Last date of Submitted Documents 14-06-2017
Tender Held Date 14-06-2017
No. of Bidders 5
Bidders ELIRA SHPK - JOGI SHPK & B-93 SHPK - SIRETA 2F SHPK - LLAZO SHPK - SHKELQIMI 07 SHPK
Successful Bidder /Supplier / Provider
  • SHKELQIMI 07 SHPK
  • The winning bid ALL without vat 29 072 594,00
    Bidder Announcement date 21-07-2017
    Award and Contract Amount ALL with VAT 34887113
    Contract date 28-07-2017
    Planned Milestones of Contract / Start and End Date 61 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa.
    Kthyer pergjigje me shkresen nr. 6156 prot. date 10/07/2017 . Kthyer pergjigje me shkresen nr. 6156 / 1 prot. date 10/07/2017 .
    Janë skualifikuar ofertuesit e mëposhtëm: 1. “ELIRA” sh.p.k me nipt J63423410S, Ne Dokumentat Standarte te Tenderit, Shtojca nr 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 2.3 / 2 kerkohet te jete ne licence kategoria N.S-18 B , ndersa shoqeria “ ELIRA” shpk ka licence kategorine NS-18 A. Gjithashtu nuk ka paraqitur vetetimin nga sigurimet shoqerore ose Administrata Tatimore ku te specifikohet numri i punonjesve per secilin muaj per periudhën Prill 2016 - Prill 2017.
    2. B.O.E. “JOGI” sh.p.k dhe “B-93” sh.p.k nuk ka ploteson ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 6.
    3. “SIRETA 2 F” sh.p.k, Ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 6.
    4. “LLAZO” sh.p.k, Ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti ekonomik dhe financiar pika 2 kerkohen pasqyrat financiare te shoqeruara me raportin e audituesit per vitet 2014, 2015 dhe 2016.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.31-07-2017
    Signing of the Contract NR.31 - DT.07-08-2017

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