Open Procurement Albania

Blerje materiale objekti “Ndërtim trotuari & Ndriçim nga xhamia SUK 1 - karburanti “Agacaj”.

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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 Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Blerje materiale objekti “Ndërtim trotuari & Ndriçim nga xhamia SUK 1 - karburanti “Agacaj”.
Reference No. REF-69309-05-16-2018
Estimated / Ceiling Value ALL without VAT 3 705 205,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 17-05-2018
Last date of Submitted Documents 28-05-2018
Tender Held Date 28-05-2018
No. of Bidders 2
Bidders 2Z KONSTRUKSION SHPK
SARK SHPK
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 3 244 092,00
    Bidder Announcement date 12-06-2018
    Award and Contract Amount ALL with VAT 3892910
    Contract date 26-06-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit :
    1. " 2Z konstruksion " Shpk, Vlera: 3226130 leke pa tvsh
    Përkatësisht për arsyet e mëposhtme:
    Mungon Kontrate Funizimi ose Autorizim nga prodhuesi , te shoqeruar me ISO 9001:2008 , 14001:2004 , (te perkthyera ne gjuhen shqipe) dhe katallogjet per materialet “Tubo”.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.24 - DT.18-06-2018
    Signing of the Contract NR.26 - DT.02-07-2018

    Blerje materiale objekti : "Ndertim trotuari dhe Ndriçim nga xhamia SUK 1- karburanti Agacaj"

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Blerje materiale objekti : "Ndertim trotuari dhe Ndriçim nga xhamia SUK 1- karburanti Agacaj"
    Reference No. REF-46615-02-11-2018
    Estimated / Ceiling Value ALL without VAT 3 705 205,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 12-02-2018
    Last date of Submitted Documents 22-02-2018
    Tender Held Date 22-02-2018
    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 Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.20 - DT.21-05-2018

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