Open Procurement Albania

Blerje artikuj ushqimorë

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 Shkodër
Procuring Authority / Buyer Drejtoria e Cerdheve Shkoder
Tender object Blerje artikuj ushqimorë.
Fondi limit per Çerdhet 3582676 leke pa tvsh.
Fondi limit per Kopshtet 10415835 leke pa tvsh.
Burimi i financimit: Buxheti i Bashkise viti 2018.
Reference No. REF-60457-04-03-2018
Estimated / Ceiling Value ALL without VAT 13 998 511,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 04-04-2018
Last date of Submitted Documents 27-04-2018
Tender Held Date 27-04-2018
No. of Bidders 2
Bidders Sinani Trading Shpk
SEAD-SGS Shpk
Successful Bidder /Supplier / Provider
  • SEAD-SGS
  • The winning bid ALL without vat 13 977 700,00
    Bidder Announcement date 21-05-2018
    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 Nuk ka pasur ankesa.
    Ka ofertues te skualifikuar:
    1. ” Sinani Trading” Shpk
    a. Nuk ka paraqitur diten e tenderit mostrat per te gjitha produktet sipas pikes 2.3.19 Kapaciteti teknik te DST.
    b. Nuk ploteson piken 2.3.18 Kapaciteti teknik te DST qe te keni pike kontakti ne qytetin e Shkodres te pasqyruar ne QKR e paisur me leje higjenosanitare.
    c. Nuk ka paraqitur Certifikaten sanitare-veterinare per gjellet.
    d.Nuk ploteson piken 2.3.16 Kapaciteti teknik te DST pasi nuk ka paraqitur dokumentacion per specialist veterinar.
    e. Nuk ploteson piken 2.3.14 Kapaciteti teknik te DST pasi ju ka paraqitur Libreza shendetesore per kater punonjes dhe jo per pese sic kerkohet ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SEAD-SGS viti 2012-2013
    Monitor treasury transaction for SEAD-SGS viti 2014
    Monitor treasury transaction for SEAD-SGS viti 2015-2018
    Monitor treasury transaction for SEAD-SGS viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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