Loti 3: Tuba plastike per kanale
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.
- Lack of competition
Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.
Procuring Authority / Buyer |
Local Unit Devoll |
Procuring Authority / Buyer |
Bashkia Devoll |
Tender object |
Loti 3: Tuba plastike per kanale
Burimi i financimit: Bashkia Devoll |
Reference No. |
REF-47618-05-12-2025 |
Estimated / Ceiling Value ALL without VAT |
4 104 100,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
14-05-2025 |
Last date of Submitted Documents |
18-06-2025 |
Tender Held Date |
18-06-2025 |
No. of Bidders |
1 |
Bidders |
1. “M U R A T I” Shpk
2. 2 L& M Shpk
3. 2AK Group Shpk
4. Alb - Korrekt Shpk
5. ARTEO 2018 Shpk
6. Bajro Bros Shpk
7. ELEKTRO THERM Shpk
8. FRUTIBEST Shpk
9. GENERAL PLUS Shpk
10. Genti 001 Shpk
11. HEST Shpk
12. MURATI D Shpk
13. SARK Shpk
14. Xheri’s Company Shpk
15. ZEQIRI Shpk |
Successful Bidder /Supplier / Provider |
HEST SHPK |
The winning bid ALL without vat |
2 676 475,00 |
Bidder Announcement date |
25-07-2025 |
Award and Contract Amount ALL with VAT |
0,00 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
duke filluar nga
nenshkrimi i kontrates deri ne dt. 31.12.2025 (per te gjitha lotet). |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. MURATI D Shpk K42003004T
OE nuk ploteson piken 2.3.1 “Kapaciteti Teknin”Furnizime te ngjashme pasi nuk ploteson vleren prej 20% te vleres se perllogaritur te kontratess qe prokurohet Loti 3.
2. ELEKTRO THERM Shpk L43709006U
OE nuk ploteson piken 2.4,Nuk ka ngarkuar ne sistemin elektronik Deklaraten qe mer persiper transportimin e tubave plastike prane Baashkise Devoll me mjetet, puntoret dhe shpenzimet e tij.
3. Xheri’s Company Shpk M42725802A
OE nuk ploteson piken 2.3.1 “Kapaciteti Teknin”Furnizime te ngjashme pasi nuk ploteson vleren prej 20% te vleres se perllogaritur te kontratess qe prokurohet Loti 3. Gjithashtu nuk ka zerat per furnizime te meparshme te ngjashme.
4. Alb - Korrekt Shpk L61621027F
OE nuk ploteson piken 2.4,Nuk ka ngarkuar ne sistemin elektronik Deklaraten qe mer persiper transportimin e tubave plastike prane Baashkise Devoll me mjetet, puntoret dhe shpenzimet e tij.
5. Genti 001 Shpk L93101401U
OE nuk ploteson piken 2.3.1 “Kapaciteti Teknin”Furnizime te ngjashme pasi nuk ploteson vleren prej 20% te vleres se perllogaritur te kontratess qe prokurohet Loti 3.Gjithashtu OE nuk ploteson piken 2.4,Nuk ka ngarkuar ne sistemin elektronik Deklaraten qe mer persiper transportimin e tubave plastike prane Baashkise Devoll me mjetet, puntoret dhe shpenzimet e tij.
6. 2 L& M Shpk L61417032P
OE nuk ploteson piken 2.3.1 “Kapaciteti Teknin”Furnizime te ngjashme pasi nuk ploteson vleren prej 20% te vleres se perllogaritur te kontratess qe prokurohet Loti 3. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
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Public Announcement Bulletin |
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