Open Procurement Albania

Ndërtim i linjës së ujësjellësit Shahinaj -Likesh

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 Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Ndërtim i linjës së ujësjellësit Shahinaj -Likesh
Reference No. REF-18978-06-29-2017
Estimated / Ceiling Value ALL without VAT 2 322 539,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 30-06-2017
Last date of Submitted Documents 10-07-2017
Tender Held Date 10-07-2017
No. of Bidders 3
Bidders DOKSANI - G SHPK - LIQENI VII SHA - SARK SHPK
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
  • The winning bid ALL without vat 1 661 119,00
    Bidder Announcement date 31-07-2017
    Award and Contract Amount ALL with VAT 1993342.8
    Contract date 04-09-2017
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem: 1. DOKSANI-G sh.p.k , NIPT: L21809501H Perkatesisht per arsyet e meposhtme: a. Oferte anomalisht e ulet e paaragumentuar. 2. SARK sh.p.k, NIPT: K52531415H Perkatesisht per arsyet e meposhtme: a. Subjeti “SARK ” sh.p.k nuk ka plotesuar kriteret e kerkuara ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.31 - DT.07-08-2017
    Signing of the Contract NR.36 - DT.11-09-2017

    Ndërtim i linjës së ujësjellësit Shahinaj - Likesh

    Procuring Authority / Buyer Local Unit Shijak
    Procuring Authority / Buyer Bashkia Shijak
    Tender object Ndërtim i linjës së ujësjellësit Shahinaj - Likesh
    Reference No. REF-16059-06-01-2017
    Estimated / Ceiling Value ALL without VAT 2 322 539,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 02-06-2017
    Last date of Submitted Documents 13-06-2017
    Tender Held Date 13-06-2017
    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 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Arsyeja e anullimit është mungesa e konkurences si rezultat i moskualifikimit te kandidateve ofertues ne kete procedure prokurimi.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.26 - DT.03-07-2017

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data