Open Procurement Albania

“Furnizimi me ujë i zonës së Gjirit të Lalzit”

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 Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Procuring Authority / Buyer Local Unit Durrës
Tender object “Furnizimi me ujë i zonës së Gjirit të Lalzit”
Burimi i financimit: Fondet e SHRUKD sh.a
Reference No. REF-76024-02-12-2026
CPV Code 45210000-2 - Punime ndërtimi, 22114311-5 - Projekte,
Estimated / Ceiling Value ALL without VAT 65 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 13-02-2026
Last date of Submitted Documents 02-03-2026
Tender Held Date 02-03-2026
No. of Bidders 3
Bidders 1. “G.A.C” sh.p.k
Me Subjekt Mbështetës :
“SHANSI INVEST” shpk
RAFIN COMPANY shpk
HTS COMPANY

2. B.O.E "ED KONSTRUKSION" sh.p.k. & “ZENIT&CO” sh.p.k
Me Subjekt Mbështetës :
INERTI shpk

3. “PE-VLA-KU” sh.p.k
Subjekt Mbështetës :
O.B.KONSTRUKSION shpk
LEAD CONSULTING SHPK
Successful Bidder /Supplier / Provider
  • ED KONSTRUKSION sh.p.k - ZENIT&CO sh.p.k
  • The winning bid ALL without vat 62 800 000,00
    Bidder Announcement date 18-03-2026
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 6 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit është skualifikuar, Ofertuesi mëposhtëm:

    1. “G.A.C” sh.p.k me NIPT L61619031A”
    “SHANSI INVEST shpk me NIPT J61924002T
    RAFIN COMPANY shpk me NIPT L52125110A
    HTS COMPANY me Nipt M11619018P dhe HE & SK 11 me nipt L19008502B
    Pas shqyrtimit të dokumentacionit të dorëzuar nga operatori ekonomik për këtë procedurë prokurimi në plotësim të kërkesave të Autoritetit Kontraktor, konstatohet se OE nuk permbush kriteret e kualifikimit.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ED KONSTRUKSION sh.p.k viti 2012-2013
    Monitor treasury transaction for ED KONSTRUKSION sh.p.k viti 2014
    Monitor treasury transaction for ED KONSTRUKSION sh.p.k viti 2015-2018
    Monitor treasury transaction for ED KONSTRUKSION sh.p.k viti 2019-2020

    Monitor treasury transaction for ZENIT&CO sh.p.k viti 2012-2013
    Monitor treasury transaction for ZENIT&CO sh.p.k viti 2014
    Monitor treasury transaction for ZENIT&CO sh.p.k viti 2015-2018
    Monitor treasury transaction for ZENIT&CO sh.p.k 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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