Open Procurement Albania

Blerje Materiale Elektrike per nevojat e Bashkise Diber, 2018.

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object Blerje Materiale Elektrike per nevojat e Bashkise Diber, 2018.
Reference No. REF-79132-07-12-2018
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-07-2018
Last date of Submitted Documents 23-07-2018
Tender Held Date 23-07-2018
No. of Bidders 2
Bidders XHANI SHPK
SHEHU SHPK
Successful Bidder /Supplier / Provider
  • "XHANI" SHPK
  • The winning bid ALL without vat 1 249 640,00
    Bidder Announcement date 07-08-2018
    Award and Contract Amount ALL with VAT 1499568
    Contract date 31-08-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. “SHEHU” Shpk, me Nr. Nipti: J66702707S, me vlere 1,220,000 leke pa tvsh.
    Per arsyet e meposhteme:
    a. OE SIPAS DST. Pika 2.3 germa (f) duhet te paraqese certefikaten e origjines dhe te cilesise se mallit te noterizuar dhe te perkthyer ose te deklaroje origjinen e mallit per secilin artikull ne pershkrim. OE nuk ka ngarkuar ne SPE asnje dokument qe ploteson kete kriter.
    b. OE SIPAS DST. Pika 2.3 germa(i) duhet te paraqese nje automjet te pershtatshem transporti ne pronesi ose ne perdorim me kontrate qeraje te noterizuar te vlefshme per te gjithe periudhen e zbatimit te kontrates per furnizimin me artikuj objekt kontrate.[OE ka ngarkuar ne SPE dokumentat e mjetit me targe AA 738 PD dhe ADR 370 ku ne konstatojme ne baze te certefikates te pronesise te mjetit, se mjeti nuk eshte I pershtatshem per transportin e materialeve objekt prokurimi, por mjeti eshte I OE futet te mjetet e tonazhit te rende.
    c. OE nuk ka paraqitur mostrat e kerkuara nga ana e Autoritetit Kontrktor DT.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "XHANI" SHPK viti 2012-2013
    Monitor treasury transaction for "XHANI" SHPK viti 2014
    Monitor treasury transaction for "XHANI" SHPK viti 2015-2018
    Monitor treasury transaction for "XHANI" SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.32 - DT.13-08-2018
    Signing of the Contract Nr.37 - Dt.17-09-2018

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