Open Procurement Albania

"Rivitalizim rruga e baçave Vloçisht"

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 Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object "Rivitalizim rruga e baçave Vloçisht"
Burimi i financimit: TE ARDHURAT
Reference No. REF-83917-04-30-2026
CPV Code 45233142-6 - Punime riparimi rrugësh,
Estimated / Ceiling Value ALL without VAT 6 666 333,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 04-05-2026
Last date of Submitted Documents 15-05-2026
Tender Held Date 15-05-2026
No. of Bidders 4
Bidders 1. Operatori ekonomik “NIKA” shpk me mbështetës “AL TIEFBAU” shpk
2.Operatori ekonomik “ARTYKA II”shpk me mbështetës “ERGI” shpk
3. BOE “ SPARTAK S.A” shpk dhe “OUEN” shpk
4. Operatori Ekonomik “SARK” shpk
Successful Bidder /Supplier / Provider
  • Artyka II SHPK
  • The winning bid ALL without vat 4 484 600,00
    Bidder Announcement date 09-07-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 4 Jave
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1.Operatori ekonomik “NIKA” shpk me mbështetës “AL TIEFBAU” shpk me vlerë të ofertës 4,373,400.(katër milion e treqind e shtatëdhjetë e tre mijë e katërqind) lekë pa tvsh
    -Nuk plotëson kriteret e përgjithshme dhe të veçanta të kualifikimit të kërkuara në DST >

    2.BOE “ SPARTAK S.A” shpk dhe “OUEN” shpk me vlerë të ofertës: 5,250,900 (pesë milion e dyqind e pesëdhjet mijë e nëntëqind) lekë pa tvsh
    -Nuk plotëson kriteret e veçanta të kualifikimit të kërkuara në DST >

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Artyka II SHPK viti 2012-2013
    Monitor treasury transaction for Artyka II SHPK viti 2014
    Monitor treasury transaction for Artyka II SHPK viti 2015-2018
    Monitor treasury transaction for Artyka II 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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