Open Procurement Albania

Studimi, Projektim" Rivitalizimi i hapesires urbane ne luginen e peroit te Ficos"

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 Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Studimi, Projektim" Rivitalizimi i hapesires urbane ne luginen e peroit te Ficos"
Reference No. REF-62350-09-23-2025
CPV Code 22114311-5 - Projekte,
Estimated / Ceiling Value ALL without VAT 4 280 594,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 25-09-2025
Last date of Submitted Documents 06-10-2025
Tender Held Date 06-10-2025
No. of Bidders 4
Bidders 1. OE GRAMA SHPK
2. OE INFRATECH shpk
3. BOE MCE shpk & REAN 95 shpk
4. BOE ZENIT & CO shpk & FATJON SALIU PF
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
  • The winning bid ALL without vat 3 848 254,00
    Bidder Announcement date 12-11-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 2 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. BOE ZENIT & CO shpk me NIPT K61731002D & FATJON SALIU PF me NIPT L66703005N me vlerë të ofertës së ofruar 3 905 500 (tre milion e nëntëqind e pesë mijë e pesëqind) lekë pa tvsh, nga shqyrtimi dhe kontrolli i dokumenteve administrative-ligjor, teknike-ekonomike e financiarë të paraqitura rezultoi se ky bashkim operatorësh ekonomik kishte mangësi dhe nuk i plotësonin të gjithë kriteret e përgjithshme dhe të vecanta të kualifikimit të përcaktuara në DST.

    Nuk ka pasur ankesa ne perfundim te afateve te ankimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH 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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