Open Procurement Albania

Blerje materiale ndertimore

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 Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Blerje materiale ndertimore
Reference No. REF-17349-04-09-2019
Estimated / Ceiling Value ALL without VAT 16 666 666,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 10-04-2019
Last date of Submitted Documents 03-05-2019
Tender Held Date 03-05-2019
No. of Bidders 2
Bidders Dinamika
Sark
Successful Bidder /Supplier / Provider
  • DINAMIKA SHPK
  • The winning bid ALL without vat 16 498 640,00
    Bidder Announcement date 27-05-2019
    Award and Contract Amount ALL with VAT 19798368
    Contract date 27-05-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori ekonomim Sark shpk:
    Per mungese te dokumentacionit tekniko ligjor .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.46 - Dt.18-11-2019

    Blerje materiale ndertimore

    Procuring Authority / Buyer Local Unit Finiq
    Procuring Authority / Buyer Bashkia Finiq
    Tender object Blerje materiale ndertimore
    Reference No. REF-06082-02-03-2019
    Estimated / Ceiling Value ALL without VAT 16 666 666,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 04-02-2019
    Last date of Submitted Documents 28-02-2019
    Tender Held Date 28-02-2019
    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 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnje nga ofertat e paraqitura nuk perputhej me kriteret e percaktuar ne dst tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.15 - Dt.15-04-2019

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