Open Procurement Albania

Shpenzime për mirëmbajtjen e objekteve specifike

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 Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane
Tender object Shpenzime për mirëmbajtjen e objekteve specifike
Reference No. REF-64745-04-03-2023
Estimated / Ceiling Value ALL without VAT 4 991 560,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 04-04-2023
Last date of Submitted Documents 14-04-2023
Tender Held Date 14-04-2023
No. of Bidders 3
Bidders 1. “ARTEO 2018” sh.p.k,
2. “CLIMACASA” sh.p.k,
3. “FUSHA” sh.p.k,
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
  • The winning bid ALL without vat 4 775 064,00
    Bidder Announcement date 19-05-2023
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. ARTEO 2018 per arsye:
    Nuk ploteson kriteret e vecanta per kualifikim si me poshte:
    -Nuk permbush piken 2.3.1 te Kritereve te Vecanta te Kualifikimit, Kapaciteti Teknik
    2. CLIMACASA shpk, per arsye:
    -Ne shtojcen 2 Lista e cmimeve te sherbimeve ka ofertuar per sasine 2 litra.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-64745-04-03-2023
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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