Mirembajtje e rrjetit Elektrik dhe sistemit te ngrohjes
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
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Psychiatric Hospital of Elbasan | ||||||||||
| Tenderer Institution | Psychiatric Hospital of Elbasan | ||||||||||
| Tender object | Mirembajtje e rrjetit Elektrik dhe sistemit te ngrohjes | ||||||||||
| Reference No. | REF-19516-04-24-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 878 784,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||
| Tender Publication Date | 25-04-2019 | ||||||||||
| Last date of Submitted Documents | 06-05-2019 | ||||||||||
| Tender Held Date | 06-05-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
MENI ALBKOSTRUKSION Delia Impex FLONJA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 823,497 leke per njesi | ||||||||||
| Bidder Announcement date | 12-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 29.05.2019. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. ."MENI " Shpk : Formulari ofertes ne kundershtim me VKM nr..nr 629 date 15.07.2015 nuk kualifikohet. 2. " ALBKOSTRUKSION" Shpk : Mosperputhje domentacioni me kriteret e vendosura ne dokumentata standarte te tendreri. Nuk Kualifikohet. 3. Delia Impex " Shpk : Mosperputhje domentacioni me kriteret e vendosura ne dokumentata standarte te tendreri. Nuk kualifikohet |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Mirembajtje e rrjetit Elektrik dhe sistemit te ngrohjes per vitin 2019
| Contracted Institution | Psychiatric Hospital of Elbasan | ||||||||||||
| Tenderer Institution | Psychiatric Hospital of Elbasan | ||||||||||||
| Tender object | Mirembajtje e rrjetit Elektrik dhe sistemit te ngrohjes per vitin 2019 | ||||||||||||
| Reference No. | REF-17522-04-10-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 878 784,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 11-04-2019 | ||||||||||||
| Last date of Submitted Documents | 23-04-2019 | ||||||||||||
| Tender Held Date | 23-04-2019 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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