Open Procurement Albania

“Ndërtim i Qendrës Kulturore Artistike”

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 Kuçovë
Procuring Authority / Buyer Bashkia Kucove
Tender object “Ndërtim i Qendrës Kulturore Artistike”
Burimi i financimit: Buxheti i Bashkisë Kuçovë
Reference No. REF-50425-06-09-2025
Estimated / Ceiling Value ALL without VAT 17 665 048,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 10-06-2025
Last date of Submitted Documents 25-06-2025
Tender Held Date 25-06-2025
No. of Bidders 8
Bidders 1. BOE “APIS CONSTRUCTION” shpk & “ILIRIA/D” shpk
2. OE “Avduli” shpk
3. OE “Desaret Company” shpk
4. BOE “Vellezrit Kuka” shpk & “GBK” shpk
5. OE “Koloseu” shpk
6. OE “Besta” shpk
7. OE “Fled” shpk
8. OE “Nika” shpk
Successful Bidder /Supplier / Provider
  • “APIS CONSTRUCTION” shpk - “ILIRIA/D” shpk
  • The winning bid ALL without vat 14 086 353,00
    Bidder Announcement date 19-08-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 6 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Janë skualifikuar operatorët ekonomik ofertues si më poshtë :
    1. BOE “Vellezrit Kuka” shpk & “GBK” shpk, pasi nuk plotëson pikën 2.3.2 të DST-së.
    2. OE “Koloseu” shpk pasi nuk plotëson pikën 1 të DST-së, pasi nga ana e OE nuk ka dorëzuar sigurimin e ofertës, sipas shtojcës 3.
    3. OE “Besta” shpk, pasi nuk plotëson pikën 2.3.4 të DST-së, pasi nuk disponon punonjës të specializuar/ të kualifikuar për realizimin me sukses të kontratës.
    4. OE “Fled” shpk, pasi nga verifikimi i dokumentave rezultuan se gabimet aritmetike ne oferten e ketij subjekti janë më shumë se 2% e vlerës ekonomike të ofruar prej tij.
    5. OE “Nika” shpk, pasi Oferta e ketij operatori rezulton anomalisht e ulet.

    *Ne pritje te perfundimit te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “ILIRIA/D” shpk viti 2012-2013
    Monitor treasury transaction for “ILIRIA/D” shpk viti 2014
    Monitor treasury transaction for “ILIRIA/D” shpk viti 2015-2018
    Monitor treasury transaction for “ILIRIA/D” shpk viti 2019-2020
  • Public Announcement Bulletin
    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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