Open Procurement Albania

Rikualifikimi urban i lagjes Llukan Prifti, ndriçimi rrugor

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 Ndermarrja Komunale Kucove
Procuring Authority / Buyer Local Unit Kuçovë
Tender object Rikualifikimi urban i lagjes Llukan Prifti, ndriçimi rrugor
Reference No. REF-59941-02-22-2023
Estimated / Ceiling Value ALL without VAT 3 310 304,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 23-02-2023
Last date of Submitted Documents 06-03-2023
Tender Held Date 06-03-2023
No. of Bidders 3
Bidders 1.BOE “M u r a ti” shpk &“Euro-Alb” shpk
2. "Lluca” shpk
3. “Sark” shpk
Successful Bidder /Supplier / Provider
  • "M U R A T I" -EURO-ALB
  • The winning bid ALL without vat 3 255 350,00
    Bidder Announcement date 13-03-2023
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 1 (një) muaj duke filluar nga data e dorzimit të sheshit të ndërtimit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikusar operatoret ekonomike te meposhtem:
    1. Lluca shpk, per arsye:
    -Nuk ploteson piken 2.3.2 te DST, pasi nuk ka deklaruar drejtuesin teknik (ing. elektrik).
    -Nuk ploteson piken 2.3.3 te DST, pasi nuk disponon punonjes te specializuar.
    -Nuk ploteson piken 2.3.7 te DST, pasi nuk disponon te gjitha mjetet e kerkuara.
    -Nuk ploteson piken 2.3.5 te DST, pasi nuk ka paraqitur kontrate furnizimi dhe as autorizim prodhuesi.

    2. Sark shpk, per arsye:
    -Nuk ploteson piken 2.2.1 te DST (bilanci i vitit 2020 ka rraport negativ midis aktivit dhe pasivit).
    -Nuk ploteson piken 2.3.5 te DST(operatori ekonomik nuk ka paraqitur as autorizim prodhuesi dhe as kontrate furnizimi).
    -Nuk provon se ka fuqi punetore
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "M U R A T I" viti 2012-2013
    Monitor treasury transaction for "M U R A T I" viti 2014
    Monitor treasury transaction for "M U R A T I" viti 2015-2018
    Monitor treasury transaction for "M U R A T I" viti 2019-2020

    Monitor treasury transaction for EURO-ALB viti 2012-2013
    Monitor treasury transaction for EURO-ALB viti 2014
    Monitor treasury transaction for EURO-ALB viti 2015-2018
    Monitor treasury transaction for EURO-ALB viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Grafiku i Punimeve
    Project

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