Open Procurement Albania

Mbikqyrje per objektin : " Ndertim Ujesjellesi Hotolisht Fshat, Nj.A.Hotolisht dhe fshati Merqize, lagje Spathar, NJ.A.Qender "

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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 Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Mbikqyrje per objektin : " Ndertim Ujesjellesi Hotolisht Fshat, Nj.A.Hotolisht dhe fshati Merqize, lagje Spathar, NJ.A.Qender "
Reference No. REF-17897-04-12-2019
Estimated / Ceiling Value ALL without VAT 1 204 221,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-04-2019
Last date of Submitted Documents 25-04-2019
Tender Held Date 25-04-2019
No. of Bidders 5
Bidders GJEOKONSULT& CO
NOVATECH-STUDIO
TOWER
ARABEL STUDIO & HMK Consulting
ZENIT&CO
Successful Bidder /Supplier / Provider
  • Zenit 06 SHPK
  • The winning bid ALL without vat 1 097 620,00
    Bidder Announcement date 13-05-2019
    Award and Contract Amount ALL with VAT 1317144
    Contract date 14-05-2019
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. GJEOKONSULT& CO” shpk:
    • Nuk ka arritur te deshmoje permbushjen e kriterit teknik pika 2.3.2 te DST.

    2. “NOVATECH-STUDIO” shpk:
    • Oferta e paraqitur eshte nen vleren minimale te perllogaritur per kete objekt prokurimi.

    3. TOWER ” :
    Oferta e paraqitur eshte nen vleren minimale te perllogaritur per kete objekt prokurimi.

    4. “ARABEL STUDIO & HMK Consulting” shpk :
    • Nga shqyrtimi i dokumentacionit ne sistemin elektronik rezulton se operatori ekonomik nuk ka paraqitur ne sistemin elektronik app.gov.al kriterin e vecante me nr. 2.1.a “Ofertuesi duhet te dorezoje : “Formularin e Ofertes, sipas shtojces 1” te plotesuar dhe te sakte.
    • Nga shqyrtimi i dokumentacionit ne sistemin elektronik rezulton se operatori ekonomik nuk ka paraqitur ne sistemin elektronik app.gov.al kriterin e vecante me nr. 1. “Ofertuesi duhet te dorezoje: b) Deklaratat per paraqitje oferte te pavarur, sipas shtojces 1/1 te plotesuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Zenit 06 SHPK viti 2012-2013
    Monitor treasury transaction for Zenit 06 SHPK viti 2014
    Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018
    Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.27-05-2019

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