Open Procurement Albania

Matesa uji dhe xhama matesi

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 the lowest value bid
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Librazhd
Procuring Authority / Buyer Local Unit Librazhd
Tender object Matesa uji dhe xhama matesi
Reference No. REF-38577-12-18-2017
Estimated / Ceiling Value ALL without VAT 1 950 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 19-12-2017
Last date of Submitted Documents 29-12-2017
Tender Held Date 29-12-2017
No. of Bidders 6
Bidders A.M.U SHPK
ALPHA SOLUTIONS GROUP
Mega-Plast-2L SHPK
FAT-GROUP SHPK
POWER INDUSTRIES SHPK
ALEN - CO SHPK
Successful Bidder /Supplier / Provider
  • ALEN - CO
  • The winning bid ALL without vat 1,893,000
    Bidder Announcement date 19-03-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. A.M.U Shpk
    Nuk ka arritur te paraqese dokumentacion te plote dhe te sakte sipas shtojces 2.4 te DST.
    2. ALPHA SOLUTIONS GROUP shpk
    Nuk ka arritur te paraqese dokumentacion te plote per te deshmuar plotesimin e pikes 2.4 konkretisht te Kapacitetit teknik.
    3. FAT-GROUP Shpk
    Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST.
    4. MEGA- PLAST - 2L Shpk
    Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST.
    5. POWER INDUSTRIES SHPK Shpk
    Nuk ka arritur te deshmoje se ploteson kushtet sipas shtojces 2.4 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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