Open Procurement Albania

Materiale Ndertimi

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Materiale Ndertimi
Reference No. REF-97717-03-07-2024
Estimated / Ceiling Value ALL without VAT 12 601 363,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 08-03-2024
Last date of Submitted Documents 28-03-2024
Tender Held Date 28-03-2024
No. of Bidders 10
Bidders 1. AL – Demiraj Shpk
2. Alb –Korrekt Shpk
3. Anadea Shpk
4. Arteo 2018 Shpk
5. AVDULI Shpk
6. BELADI Shpk
7. Ermal Gjoza
8. SARK Shpk
9. SPARTAK S.A Shpk
10. KICO Shpk
Successful Bidder /Supplier / Provider
  • AVDULI SHPK
  • The winning bid ALL without vat 10 841 470,00
    Bidder Announcement date 18-04-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Duke filluar nga nenshkrimi i kontrates deri ne dt. 31.12.2024 sipas kerkesave te AK.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. “AL-DEMIRAJ” Shpk, per arsye:
    -Nuk permbush kerkesat DST pika 2.3 Kapaciteti teknik, pasi nuk ka paraqitur dëshmi për furnizimet e mëparshme të ngjashme

    2. “Alb Korrekt” Shpk, per arsye:
    -Nuk permbush kerkesat DST pika2.2 Kapaciteti ekonomik dhe financiar

    3. Anadea Shpk, per arsye:
    -Nuk permbush kerkesat DST pika2.2 Kapaciteti ekonomik dhe financiar

    4. “BELADI”, per arsye:
    -Nuk ka paraqitur asnje dokument percaktuar ne kerkesat DST per kualifikim

    5. Ermal Gjoza, per arsye:
    -Nuk ka paraqitur Shtojcen 2.

    6. “Spartak S.A”, per arsye:
    -Nuk permbush kerkesat DST pika 2.3 Kapaciteti teknik, pasi nuk ka paraqitur dëshmi për furnizimet e mëparshme të ngjashme

    7. KICO SHPK, per arsye:
    -Nuk ka paraqitur asnje dokument per te permbushur kerkesat e DST pika 2.b
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AVDULI SHPK viti 2012-2013
    Monitor treasury transaction for AVDULI SHPK viti 2014
    Monitor treasury transaction for AVDULI SHPK viti 2015-2018
    Monitor treasury transaction for AVDULI 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"
    Formular i Njoftimit te Fituesit (perfundimtar)

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