Open Procurement Albania

Kanali ushqyes i Pepelit & 200m3 beton

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.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Kanali ushqyes i Pepelit & 200m3 beton
Reference No. REF-27597-09-25-2017
Estimated / Ceiling Value ALL without VAT 3 083 394,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 26-09-2017
Last date of Submitted Documents 06-10-2017
Tender Held Date 06-10-2017
No. of Bidders 2
Bidders FLONDI KONSTRUKSION SHPK & ILIRIA/D SHPK - SARK SHPK
Successful Bidder /Supplier / Provider
  • FLONDI KONSTRUKSION SHPK - ILIRIA/D SHPK
  • The winning bid ALL without vat 3 060 532,00
    Bidder Announcement date 01-11-2017
    Award and Contract Amount ALL with VAT 3672638
    Contract date 06-11-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur
    (ka mare pergjigje ne dt.24.10.2017)
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. - Shoqeria "SARK" Sh.P.K.,
    Nuk ka dorezuar dokumentacionin ligjor dhe ate Teknik ne perputhje me Kerkesat e Pergjithshme dhe ato te Vecanta per Kualifikim, ashtu si jane kerkuar ne Dokumentat Standarte te Tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2019-2020

    Monitor treasury transaction for ILIRIA/D SHPK viti 2012-2013
    Monitor treasury transaction for ILIRIA/D SHPK viti 2014
    Monitor treasury transaction for ILIRIA/D SHPK viti 2015-2018
    Monitor treasury transaction for ILIRIA/D SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.44 - DT.06-11-2017
    Signing of the Contract NR.45 - DT.13-11-2017

    Rikonstruksioni i Kanalit Ushqyes të Pepelit

    Procuring Authority / Buyer Local Unit Dropull
    Procuring Authority / Buyer Bashkia Dropull
    Tender object Rikonstruksioni i Kanalit Ushqyes të Pepelit
    Reference No. REF-24069-08-16-2017
    Estimated / Ceiling Value ALL without VAT 3 083 394,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 17-08-2017
    Last date of Submitted Documents 28-08-2017
    Tender Held Date 28-08-2017
    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 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi operatori i vetem ekonomik pjesemares nuk ploteson kriteret e vendosura nga AK ne DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.38 - DT.25-09-2017

    Kanali ushqyes i Pepelit & 200m3 beton

    Procuring Authority / Buyer Local Unit Dropull
    Procuring Authority / Buyer Bashkia Dropull
    Tender object Kanali ushqyes i Pepelit & 200m3 beton
    Reference No. REF-21214-07-18-2017
    Estimated / Ceiling Value ALL without VAT 3 083 394,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 19-07-2017
    Last date of Submitted Documents 31-07-2017
    Tender Held Date 31-07-2017
    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 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi operatori i vetem ekonomik pjesemares nuk ploteson kriteret e vendosura nga AK ne DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.32 - DT.14-08-2017

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