Open Procurement Albania

Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit

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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 Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit
Reference No. REF-18067-06-19-2017
Estimated / Ceiling Value ALL without VAT 24 944 330,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 20-06-2017
Last date of Submitted Documents 13-07-2017
Tender Held Date 13-07-2017
No. of Bidders 3
Bidders Liqeni Sha & Ndregjoni Shpk - Kupa Shpk & NEAl-86 Shpk & Alko Impex General Construksion Shpk - Everest Shpk
Successful Bidder /Supplier / Provider
  • EVEREST SHPK
  • The winning bid ALL without vat 24 416 640,00
    Bidder Announcement date 26-07-2017
    Award and Contract Amount ALL with VAT 29299968
    Contract date 08-09-2017
    Planned Milestones of Contract / Start and End Date 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ofertues të skualifikuar është 2 :
    Bashkimi I operatoreve ekonomik ” Liqeni” sh.a,&“Ndregjoni”shpk: a. Mungese dokumentacioni b.Operatori ekonomik ka paraqitur deklarate per 8 punonjes te stafit te dates 22.05.2017, se punonjesit do te jene gjate gjithe kohes ne object por pa percaktuar objektin.
    2. Bashkimi I operatoreve ekonomik”Kupa”sh.p.k, &”NEAl-86”sh.p.k, &“Alko Impex General Construksion”sh.p.k. nuk plotëson këto kërkesa: Nuk ka paraqitur kontrate bashkepunimi, pavaresisht se eshte paraqitur ne sistem dokumentacion per tre operatore ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EVEREST SHPK viti 2012-2013
    Monitor treasury transaction for EVEREST SHPK viti 2014
    Monitor treasury transaction for EVEREST SHPK viti 2015-2018
    Monitor treasury transaction for EVEREST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.32 - DT.14-08-2017
    Signing of the Contract NR.37 - DT.18-09-2017

    Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamëz
    Tender object Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit
    Reference No. REF-13981-05-20-2017
    Estimated / Ceiling Value ALL without VAT 24 944 330,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 22-05-2017
    Last date of Submitted Documents 14-06-2017
    Tender Held Date 14-06-2017
    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 70 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anulluar per arsye mungese konkurrence, pasi ne sistem eshte paraqitur vetem nje oferte, e cila nuk I ploteson kerkesat sipas DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.25 - DT.27-06-2017

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