Blerje materiale pastrim ambienti, për Drejorine e Pergjithshme te Mirembajtjes se Objekteve Publike
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.
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Procuring Authority / Buyer |
Drejtoria e Përgjithshme e Mirëmbajtjes së Objekteve Publike |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike |
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Tender object |
Blerje materiale pastrim ambienti, për Drejorine e Pergjithshme te Mirembajtjes se Objekteve Publike
Burimi i financimit: Te ardhurat e veta |
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Reference No. |
REF-51987-06-20-2025 |
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Estimated / Ceiling Value ALL without VAT |
6 162 436,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
23-06-2025 |
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Last date of Submitted Documents |
09-07-2025 |
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Tender Held Date |
09-07-2025 |
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No. of Bidders |
4 |
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Bidders |
1. ANBIM
2. EURO MEGA 2010
3. BORIS 2019
4. Albania Distribution Chemicals
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Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
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The winning bid ALL without vat |
4 621 835,00 |
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Bidder Announcement date |
04-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
30 ( tri dhjetë ) ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
ANBIM me NUIS L81618008J
BORIS 2019 me NUIS L96611004A
Albania Distribution Chemicals me NUIS M11815028I
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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Blerje materiale pastrimi ambjenti
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike |
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Tender object |
Blerje materiale pastrimi ambjenti
Burimi i financimit: Buxheti i Bashkise Shkoder |
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Reference No. |
REF-43755-04-04-2025 |
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Estimated / Ceiling Value ALL without VAT |
6 162 436,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
07-04-2025 |
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Last date of Submitted Documents |
05-05-2025 |
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Tender Held Date |
05-05-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme; |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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