Open Procurement Albania

Sistemim-asfaltim i rrugicave të varrezave Krujë dhe degëzimi “Sute”

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 Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Sistemim-asfaltim i rrugicave të varrezave Krujë dhe degëzimi “Sute”
Burimi i financimit: Te ardhurat e Bashkise Kruje
Reference No. REF-88909-06-04-2026
CPV Code 45210000-2 - Punime ndërtimi,
Estimated / Ceiling Value ALL without VAT 7 009 129,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 05-06-2026
Last date of Submitted Documents 15-06-2026
Tender Held Date 15-06-2026
No. of Bidders 3
Bidders 1. “UDHA” sh.p.k
2. BOE “MAKARESH”sh.p.k DHE “LIQENI VII” sh.p.k
3. “KEGLI-DURI’’ sh.p.k
Successful Bidder /Supplier / Provider
  • MAKARESH shpk - LIQENI VII shpk
  • The winning bid ALL without vat 5 259 855,00
    Bidder Announcement date 03-07-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:

    1. “UDHA” sh.p.k Referuar dokumentacionit si me siper ne baze te formularit permbledhes te vetedeklarimit te leshuar nga subjekti perkates si dhe te dhenave te dokumentacionit provues , nga ana e KVO konstatohet se dokumentacioni i dorezuar nuk perputhet me kerkesat e vlefshmerise sipas shtojces nr. 7 te DST respektive per proceduren.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII shpk viti 2012-2013
    Monitor treasury transaction for LIQENI VII shpk viti 2014
    Monitor treasury transaction for LIQENI VII shpk viti 2015-2018
    Monitor treasury transaction for LIQENI VII 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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