Open Procurement Albania

Blerje vajra minerale dhe graso per motorre dhe komponente mekanik

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer ECO Tirana
Tender object Blerje vajra minerale dhe graso per motorre dhe komponente mekanik
Reference No. REF-17042-04-08-2019
Estimated / Ceiling Value ALL without VAT 2 357 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 09-04-2019
Last date of Submitted Documents 19-04-2019
Tender Held Date 19-04-2019
No. of Bidders 3
Bidders EXIMOIL
KADIU
TOP-OIL
Successful Bidder /Supplier / Provider
  • TOP-OIL
  • The winning bid ALL without vat 2 233 700,00
    Bidder Announcement date 03-06-2019
    Award and Contract Amount ALL with VAT 2680440
    Contract date 10-06-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 22.05.2019.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. EXIMOIL :
    Operatori ekonomik nuk ploteson kriteret e vecanta te kualifikimit pika 1 a, nuk ka dorezuar Deklaraten mbi Konfliktin e Interesit sipas Shtojcës 7; pika b. nuk ka paraqitur vërtetimin që konfirmon shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike të kontrates së energjisë që ka operatori ekonomik, sipas kontrates se qerase me Lavdije Elezaj.
    Operatori ekonomik nuk ploteson piken 2.3.7 Raport Analiza per artikullin Vaj motorri 10W-40 nuk eshte i tre muajve te fundit dhe nuk ka paraqitur raport analize te vlefshem per artikullin VAJ Kompresori Rotativ XT 46 DIN 51506 VDL.

    2. KADIU:
    Operatori ekonomik nuk ploteson piken 2.3. Kapacitetit teknik pika 2.3.1. pasi kontrata e paraqitur nuk arrin 40% e vlerës së përllogaritur të kontratës që prokurohet.
    Operatori ekonomik nuk ploteson piken 2.3.4. pasi nuk ka paraqitur Autorizim Prodhuesi sipas kerkeses se Autoritetit kontraktor.
    Operatori ekonomik nuk ploteson piken 2.3.7 pasi nuk ka paraqitur raport analize per artikullin graso,Vaj per Grup Timoni,Vaji Fully Syntetik per Kamio, VAJ Kompresori Rotativ XT 46 dhe per artikujt Vaj kamio SAE 80W90, Vaj motorri 20W-50, Vaj motorri 15W-40, Vaj hidraulik 46 raport analiza nuk eshte i tre muajve te fundit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TOP-OIL viti 2012-2013
    Monitor treasury transaction for TOP-OIL viti 2014
    Monitor treasury transaction for TOP-OIL viti 2015-2018
    Monitor treasury transaction for TOP-OIL viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.23 - Dt.10-06-2019
    Signing of the Contract Nr.24 - Dt.17-06-2019

    Blerje vajra minerale dhe graso per motorre dhe komponente mekanik

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer ECO Tirana
    Tender object Blerje vajra minerale dhe graso per motorre dhe komponente mekanik
    Reference No. REF-07802-02-13-2019
    Estimated / Ceiling Value ALL without VAT 2 357 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 14-02-2019
    Last date of Submitted Documents 27-02-2019
    Tender Held Date 27-02-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit .
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.14 - Dt.08-04-2019

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