Open Procurement Albania

Sistemim Asfaltim Rruga e Drogovojes

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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 Malësi e Madhe
Procuring Authority / Buyer Bashkia Malësi e Madhe
Tender object Sistemim Asfaltim Rruga e Drogovojes
Reference No. REF-18090-06-19-2017
Estimated / Ceiling Value ALL without VAT 20 833 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-06-2017
Last date of Submitted Documents 13-07-2017
Tender Held Date 13-07-2017
No. of Bidders 2
Bidders BOSHNJAKU B SHPK - BAJRAKTARI SHPK & SMO VATAKSI SHPK & SMO UNION SHPK
Successful Bidder /Supplier / Provider
  • BAJRAKTARI SHPK - SMO VATAKSI SHPK - SMO UNION SHPK
  • The winning bid ALL without vat 20 313 462,00
    Bidder Announcement date 07-08-2017
    Award and Contract Amount ALL with VAT 24376154
    Contract date 14-08-2017
    Planned Milestones of Contract / Start and End Date 50 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Eshte skualifikuar nga procedura “BOSHNJAKU B” Sh.p.k , perkatesisht per arsyet e meposhtme: a.Ka mangesi ne dokumentacion
    Ka mangesi ne mjete
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2014
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020

    Monitor treasury transaction for SMO UNION SHPK viti 2012-2013
    Monitor treasury transaction for SMO UNION SHPK viti 2014
    Monitor treasury transaction for SMO UNION SHPK viti 2015-2018
    Monitor treasury transaction for SMO UNION SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.32 - DT.14-08-2017
    Signing of the Contract NR.34 - DT.28-08-2017

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