Rikonstruksion I Rrjetit TU me Kabell me vet. "ABC" I Kabinave ne Fidrin 12 Gjader, N/St Lezhe, Grash 1, "Grash 2" ,"Grash 3" ,"Ura Muratit" ,"Gjader 2 kab 1" ,"Gjader 2 kab 3" , Lezhe
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 all competitive operators except the winner
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion I Rrjetit TU me Kabell me vet. "ABC" I Kabinave ne Fidrin 12 Gjader, N/St Lezhe, Grash 1, "Grash 2" ,"Grash 3" ,"Ura Muratit" ,"Gjader 2 kab 1" ,"Gjader 2 kab 3" , Lezhe | ||
| Reference No. | REF-71139-09-09-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 31 262 867,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 10-09-2020 | |||
| Last date of Submitted Documents | 19-10-2020 | |||
| Tender Held Date | 19-10-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“MASTELA” sh.p.k. & “NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k “EN-EL” sh.p.k “EL-POWER” sh.p.k. & “SHAMO-CONSTRUCTION” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 31,203,178 | |||
| Bidder Announcement date | 10-11-2020 | |||
| Award and Contract Amount ALL with VAT | 37 443 814 | |||
| Contract date | 09-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 60 DITE | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “EN-EL” sh.p.k, për këto arsye: - Nuk ka paraqitur asnje prej dokumentave te kerkuara ne DST nga ana jone. 2. “EL-POWER” sh.p.k. & “SHAMO-CONSTRUCTION” sh.p.k, për këto arsye: - Jane terhequr nga oferta sipas deklarates perkatese te dorezuar prane zyrave te protokollit te institucionit. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.17 - Dt.08-02-2021 | |||
| Transaction / Actual Spending |
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