Open Procurement Albania

Blerje Inerte

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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 Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punetoreve te Qytetit Tirane
Tender object Blerje Inerte
Reference No. REF-63886-04-19-2018
Estimated / Ceiling Value ALL without VAT 51 781 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-04-2018
Last date of Submitted Documents 14-05-2018
Tender Held Date 14-05-2018
No. of Bidders 5
Bidders EURO-ALB SHPK
KUPA SHPK
LIM-EM SHPK
SIRETA-2F SHPK
Shpresa-AL SHPK
Successful Bidder /Supplier / Provider
  • S I R E T A 2F
  • The winning bid ALL without vat 47 117 400,00
    Bidder Announcement date 11-06-2018
    Award and Contract Amount ALL with VAT 56540880
    Contract date 14-06-2018
    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 e mëposhtëm:
    1. Shoqëria “EURO-ALB” Shpk me NUIS K66613407H dhe me vlerë 44.789.700 leke pa TVSH
    Përkatësisht për arsyet e mëposhtme:
    a. Nuk ploteson piken 2.3.1 Kapaciteti Teknik .
    b. Nuk ploteson piken 2.3.5 Kapaciteti Teknik.
    c. c) Operatori Ekonomik nuk ploteson piken 2.3.7 Kapaciteti Teknik.
    2. Shoqëria “KUPA” shpk me NUIS K51615512C dhe me vlerë 50.256.600 leke pa TVSH
    a. Nuk ploteson piken 2.3.5 Kapaciteti Teknik.
    b. Nuk ploteson piken 2.3.6 Kapaciteti Teknik.
    c. Nuk ploteson piken 2.3.7 Kapaciteti Teknik.
    3. Shoqëria “LIM-EM” shpk me NUIS K22218005O dhe me vlerë 47.261.000 leke pa TVSH
    a. Nuk ploteson piken 2.3.8 Kapaciteti Teknik.
    b. Nuk ploteson piken 2.3.9 Kapaciteti Teknik.
    c. Nuk ploteson piken 2.3.10 Kapaciteti Teknik .
    4. Shoqëria “Shpresa-AL” shpk me NUIS K31321021N dhe me vlerë 47.261.000 leke pa TVSH
    a. Operatori Ekonomik nuk ploteson piken 2.3.11 Kapaciteti Teknik.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for S I R E T A 2F viti 2012-2013
    Monitor treasury transaction for S I R E T A 2F viti 2014
    Monitor treasury transaction for S I R E T A 2F viti 2015-2018
    Monitor treasury transaction for S I R E T A 2F viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.18-06-2018
    Signing of the Contract NR.25 - DT.25-06-2018

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