Open Procurement Albania

Rehabilitimi I Skemës Ujitëse të Rezervuarëve - Këlcyrë dhe Varipop.

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.

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

Procuring Authority / Buyer Local Unit Këlcyrë
Procuring Authority / Buyer Bashkia Kelcyre
Tender object Rehabilitimi I Skemës Ujitëse të Rezervuarëve - Këlcyrë dhe Varipop.
Reference No. REF-32267-11-02-2017
Estimated / Ceiling Value ALL without VAT 16 005 490,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 03-11-2017
Last date of Submitted Documents 27-11-2017
Tender Held Date 27-11-2017
No. of Bidders 9
Bidders Nika Shpk
Boshnjaku.B Shpk
Fled Shpk
Shendelli Shpk
Varaku E Shpk
MANE/S Shpk
Cobial Shpk Shpk
Eurostil Shpk & Alba Konstruksion Shpk
Elira Shpk
Successful Bidder /Supplier / Provider
  • EUROSTIL SHPK - ALBA CONSTRUCTION SHPK
  • The winning bid ALL without vat 15,952,517.43
    Bidder Announcement date 12-01-2018
    Award and Contract Amount ALL with VAT 19143020.91
    Contract date 26-01-2018
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur
    Ka paraqitur ankese operatori ekonomik MANE/S Shpk prane AK, Bashkia Kelcyre. Ka marrë përgjigje në datë 27.12.2017
    Janë skualifikuar ofertuesit e mëposhtëm :
    Nika Shpk
    Operatori ekonomik nuk ka arritur te deshmoje permbushjen e pikes 1/bdhe 1//c te kritereve te vecanta te kualifikimit ne kundershtim kjo me kriteret e DT.
    2. Boshnjaku.B Shpk
    Nuk ka permbushur piken 6; pikes 2..2.c te kritereve te vecanta te kualifikimit.
    3. Fled Shpk
    Nuk ka arritur te deshmoje permbushjen e pikes 9 te kritereve te vecante te kualifikimit.
    Nuk ka arritur te deshmoje permbushjen e kriterit 5.3.1 dhe 5.3.2 te DT.
    4. Shendelli Shpk
    Nuk ploteson pikën 9 dhe pikën 2.2. c te kritereve te vecanta per kualifikim.
    5.“Varaku E ” Shpk
    Nuk ka arritur te paraqese dokumentacion te sakte per te deshmuar plotesimin e pikes 9 te kritereve te vecanta per kualifikim , shtojca 10 e DT.
    6.MANE/S Shpk
    Nuk ka arritur te paraqese dokumentacion te sakte qe te deshmoje permbushjen e pikes 5.3.2.
    7. Cobial Shpk
    Nuk ka arritur te deshmoje permbushjen e kritereve te vecanta te kualifikimit 5.2.
    8. Elira Shpk
    Nuk ka arritur te deshmoje permbushjen e kritereve te vecanta te kualifikimit 5.2.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EUROSTIL SHPK viti 2012-2013
    Monitor treasury transaction for EUROSTIL SHPK viti 2014
    Monitor treasury transaction for EUROSTIL SHPK viti 2015-2018
    Monitor treasury transaction for EUROSTIL SHPK viti 2019-2020

    Monitor treasury transaction for ALBA CONSTRUCTION SHPK viti 2012-2013
    Monitor treasury transaction for ALBA CONSTRUCTION SHPK viti 2014
    Monitor treasury transaction for ALBA CONSTRUCTION SHPK viti 2015-2018
    Monitor treasury transaction for ALBA CONSTRUCTION SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.2 - DT.15-01-2018
    Signing of the Contract NR.7 - DT.19-02-2018

    Rehabilitimi I Skemës Ujitëse të Rezervuareve- Këlcyrë dhe Varipop.

    Procuring Authority / Buyer Local Unit Këlcyrë
    Procuring Authority / Buyer Bashkia Kelcyre
    Tender object Rehabilitimi I Skemës Ujitëse të Rezervuareve- Këlcyrë dhe Varipop.
    Reference No. REF-32140-11-01-2017
    Estimated / Ceiling Value ALL without VAT 16 005 490,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 02-11-2017
    Last date of Submitted Documents 27-11-2017
    Tender Held Date 27-11-2017
    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 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Per shkak te hedhjes gabim te te dhenave ne S.P.E.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.44 - DT.06-11-2017

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