Open Procurement Albania

Blerje materialesh elektrike per mirembajten dhe ndricimin publik per vitin 2017.

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 Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Blerje materialesh elektrike per mirembajten dhe ndricimin publik per vitin 2017.
Reference No. REF-25828-09-07-2017
Estimated / Ceiling Value ALL without VAT 1 666 350,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-09-2017
Last date of Submitted Documents 18-09-2017
Tender Held Date 18-09-2017
No. of Bidders 5
Bidders HEST SHPK
Murati D SHPK
GMK SHPK
Shehu SHPK
EURO-Gjici SHPK
Successful Bidder /Supplier / Provider
  • G.M.K POWER GROUP
  • The winning bid ALL without vat 1 655 000,00
    Bidder Announcement date 18-10-2017
    Award and Contract Amount ALL with VAT 1986000
    Contract date 30-10-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa
    Hest Shpk ka paraqitur ankese prane AK Bashkia Diber me date 27/09/2017. AK pas trajtimit te ankeses nga ana e KSHA i ka kthyer pergjigje O.E. ankimues duke mos e pranuar ankesen e tij me date 04/10/2017.
    Jane skualifikuar ofertuesit e meposhtem:
    1. Operatori ekonomik “HEST ” Shpk
    Nuk i ploteson kriteret e kualifikimit pasi ka mungesa ne dokumentacion.
    2. SHEHU shpk
    Mungese dokumentacioni.
    3. “Murati D” shpk
    Nuk ka paraqitur dokumentacion qe provon se ka realizuar furnizime të ngjashme, në një kontratë të vetme të së njëjtës natyrë në një vlerë jo më pak se 40% te veleres qe prokurohet lekë (pa TVSH), të ekzekutuar gjatë tre viteve të fundit të aktivitetit të operatorit.
    4. Operatori ekonomik “EURO-Gjici”
    Nuk ka paraqitur asnje dokument dhe nuk ka paraqitur oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for G.M.K POWER GROUP viti 2012-2013
    Monitor treasury transaction for G.M.K POWER GROUP viti 2014
    Monitor treasury transaction for G.M.K POWER GROUP viti 2015-2018
    Monitor treasury transaction for G.M.K POWER GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.42 - DT.23-10-2017
    Signing of the Contract NR.44 - DT.06-11-2017

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