Open Procurement Albania

Pastrimi i Kanaleve Kulluese

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 Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Pastrimi i Kanaleve Kulluese
Reference No. REF-23609-08-10-2017
Estimated / Ceiling Value ALL without VAT 2 983 879,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-08-2017
Last date of Submitted Documents 22-08-2017
Tender Held Date 22-08-2017
No. of Bidders 3
Bidders TEA-D SHPK
Jody-Company SHPK
SARK SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
  • The winning bid ALL without vat 2 963 481,00
    Bidder Announcement date 08-09-2017
    Award and Contract Amount ALL with VAT 3556177
    Contract date 12-09-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar shoqerite:
    1. Shoqeria "Jody-Company"
    Operatori ekonomik nuk ka vendos në dispozicion te Autoritetit Kontraktor makineritë e pajisjet që nevojiten për ekzekutimin e kontratës.
    2. Shoqeria "SARK" Sh.P.K.
    Operatori ekonomik nuk ka vendos ne dispozicion te Autoritetit Kontraktor makineritë e pajisjet që nevojiten për ekzekutimin e kontratës.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.36 - DT.11-09-2017
    Signing of the Contract NR.37 - DT.18-09-2017

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