Open Procurement Albania

Shtesë kontrate: "Shërbimi i Pastrimit të territorit të Bashkisë Devoll dhe Institucione në varësi të saj."

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.

  • Allocation of additional funds before the completion of the first stage of the contract
  • Allocation of additional funds before the completion of the first stage of the contract. There is also a possibility for the contracting authority to allocate an additional fund of 20% of the original offer. Such funds must be justified by reasons like unexpected difficulties caused by natural disasters, explicit changes in the market, changes in the price indexes, etc.

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Shtesë kontrate: "Shërbimi i Pastrimit të territorit të Bashkisë Devoll dhe Institucione në varësi të saj."
(Data e lidhjes se Kontrates fillestare: 22.07.2016; Numri i references: REF-32102-04-05-2016; Vlera totale përfundimtare e kontratës fillestare: 27585723 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 4 581 959,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders ALKO IMPEX General Construcion SHPK
Successful Bidder /Supplier / Provider
  • ALKO-IMPEX General Construcion SHPK
  • The winning bid ALL without vat 4531258.33333333
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 5437510
    Contract date 10-07-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.29 - DT.24-07-2017

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