Open Procurement Albania

Punime shtese ne shkollen Dyshnik

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 Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Punime shtese ne shkollen Dyshnik
Reference No. REF-66246-04-18-2023
Estimated / Ceiling Value ALL without VAT 2 066 572,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-04-2023
Last date of Submitted Documents 02-05-2023
Tender Held Date 02-05-2023
No. of Bidders 3
Bidders 1. ÇELA GROUP
2. DOKSANI - G
3. INA
Successful Bidder /Supplier / Provider
  • DOKSANI-G SHPK
  • The winning bid ALL without vat 1 711 000,00
    Bidder Announcement date 18-05-2023
    Award and Contract Amount ALL with VAT 2053200
    Contract date 06-06-2023
    Planned Milestones of Contract / Start and End Date 5 jave
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1. CELA GROUP, per arsye:
    -- Nuk ka paraqitur certifikate aftesimi profesional te leshuar nga DPSHTRR.
    - Teknik ndertimi Lumturije Buli nuk figuron ne listepagesen e shoqerise dhe nuk eshte paraqitur kontrate pune.
    - Bojaxhi Fatmir Brazhda nuk figuron ne listepagesen e shoqerise ne muajin shkurt.
    - Nuk jane origjinale ose kopje e noterizuar njesim me origjinalin dokumentat e kamioncines me targe AA946PU
    - Kontrate qeraje Betoniere kantieri nuk eshte noteriale, sipas vetedeklarimit te paraqitur.
    - Depozite uji me kapacitet minimum 1000 l eshte paraqitur fature fotokopje.
    - Komplet i ndihmes se shpejte minimumi 3 cope eshte paraqitur fature fotokopje.
    - Tabela paralajmeruese per siguri ne objekt minimumi 4 cope eshte paraqitur fature fotokopje.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013
    Monitor treasury transaction for DOKSANI-G SHPK viti 2014
    Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018
    Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 53 datë 12 Qershor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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