Open Procurement Albania

Blerje materiale elektrike për nevpja të Bashkisë Lezhë dhe të institucioneve vartëse të saj

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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 Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Blerje materiale elektrike për nevoja të Bashkisë Lezhë dhe të institucioneve vartëse të saj
Reference No.  REF-20427-07-12-2017
Estimated / Ceiling Value ALL without VAT 2 246 833,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-07-2017
Last date of Submitted Documents 24-07-2017
Tender Held Date 24-07-2017
No. of Bidders 2
Bidders Murati D Shpk - Drini A Shpk
Successful Bidder /Supplier / Provider
  • "DRINI A"
  • The winning bid ALL without vat 2 218 250,00
    Bidder Announcement date 02-08-2017
    Award and Contract Amount ALL with VAT 2661900
    Contract date 07-08-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem: Murati D shpk, nuk ploteson te gjitha kerkesat e percaktuara ne dokumentet e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "DRINI A" viti 2012-2013
    Monitor treasury transaction for "DRINI A" viti 2014
    Monitor treasury transaction for "DRINI A" viti 2015-2018
    Monitor treasury transaction for "DRINI A" viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.31 - DT.07-08-2017
    Signing of the Contract NR.32 - DT.14-08-2017

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