Open Procurement Albania

Mbikqyrje punimesh ne objektin " Rrjeti i dyte i kanaleve ujitës, KU Shelqet Pistull, Bashkia Vau Dejes

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 Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Mbikqyrje punimesh ne objektin " Rrjeti i dyte i kanaleve ujitës, KU Shelqet Pistull, Bashkia Vau Dejes
Burimi i financimit: buxhet i shtetit
Reference No. REF-97853-08-27-2026
CPV Code 71247000-1 - Mbikëqyrja e punës së ndërtimit,
Estimated / Ceiling Value ALL without VAT 1 042 970,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 28-08-2026
Last date of Submitted Documents 08-09-2026
Tender Held Date 08-09-2026
No. of Bidders 7
Bidders 1. BOE“ANGERBA " shpk & “GRAMA”shpk
2. “NOVATECH STUDIO" shpk
3. “PROJECT DALUZ 2019 " shpk
4. BOE“Bersant Ylli " PF & XH & MILER
5. “HYDRO-ENG CONSULTING" shpk
6. “BN PROJECT" shpk
7. “NET-GROUP" shpk
Successful Bidder /Supplier / Provider
  • ANGERBA SHPK - GRAMA SHPK
    		•
    The winning bid ALL without vat 943 862,00
    Bidder Announcement date 11-09-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 4.5 muaj nga procesverbali i fillimit te punimeve, aq sa do të zgjase dhe kontrata e punimeve
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. “BN PROJECT" shpk L21305035S Arsyet e skualifikimit: Operatori ekonomik nuk ka paraqitur asnje dokument dhe as oferte ekonomike.

    2. “NET-GROUP" shpk L72023002P Arsyet e skualifikimit: Oferta juaj eshte nen vleren minimale te perllogaritur nga Autoriteti Kontraktor.

    Ne pritje te perfundimit te afateve te ankimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ANGERBA SHPK viti 2012-2013
    Monitor treasury transaction for ANGERBA SHPK viti 2014
    Monitor treasury transaction for ANGERBA SHPK viti 2015-2018
    Monitor treasury transaction for ANGERBA SHPK viti 2019-2020

    Monitor treasury transaction for GRAMA SHPK viti 2012-2013
    Monitor treasury transaction for GRAMA SHPK viti 2014
    Monitor treasury transaction for GRAMA SHPK viti 2015-2018
    Monitor treasury transaction for GRAMA 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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