Blerje matësa mekanik uji dhe pajisje ndihmëse
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.
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
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Tender object |
Blerje matësa mekanik uji dhe pajisje ndihmëse |
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Reference No. |
REF-57732-11-11-2016 |
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Estimated / Ceiling Value ALL without VAT |
3 152 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
14-11-2016 |
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Last date of Submitted Documents |
12-12-2016 |
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Tender Held Date |
12-12-2016 |
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No. of Bidders |
6 |
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Bidders |
JORDIL SHPK - T&M CHEMICAL DISTRIBUTION - VASAA SHPK - START CO SHPK - AE GRUP SHPK - A.91 SHPK |
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Successful Bidder /Supplier / Provider |
A.91 |
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The winning bid ALL without vat |
17 857 500,00 |
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Bidder Announcement date |
30-12-2016 |
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Award and Contract Amount ALL with VAT |
21429000 |
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Contract date |
03-02-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:1. “AE GRUP” sh.p.k Perkatesisht per arsyet e meposhtme: -Pompat e paraqitura per te cilat jane marre deklaratat e konformitetit, per te cilat jane paraqitur kataloget nuk plotesojne fuqine e kerkuar per 2 pompa sipas preventivit, prej 190 KW. Pika 2 shkronja “b” e DST e papermbushur. -Nuk ka paraqitur deshmi per rezultatet e testimeve zyrtare te leshuara nga institucionet e autorizuara, qe vertetojne pajtueshmerine e produkteve me specifikimet teknike. Pika 2.3.3 e DST e pa permbushur. -Nuk ka paraqitur katallog dhe dokumenta te tjera te kerkuara per te vertetuar permbushjen e specifikimeve teknike per elektromotorrat dhe panelet. Pika 2.3.3 e DST e pa permbushur.
-Materialet e tjera si kabllot, kabllot e gomuar, muftat, RL kohe dhe kapikordat e kabullit, jane prodhuar nga vende jashte BE, pra nuk kane certifikate origjine nga vendet e BE. Pika 2 shkronja “b” e DST e papermbushur. -Shtojca 6 Specifikimet teknike e papermbushur. Pika 2 shkronja “b” e DST e papermbushur. -Vertetimi i OSHEE i paraqitur i dates 23.11.2016, vertetim qe nuk ka perfshire pagesen e fatures per muajin Tetor 2016, nderkohe qe fatura korrente e muajit Tetor duhej te paguhej brenda dates 30.11.2016 sipas VKM nr.109, date 21.10.2011 "Per miratimin e kontrates se furnizimit me energji elektrike te klienteve jofamiljar" neni 9, praragrafi 9.1. Pika 2 shkronja “d” e DST e papermbushur. 2.“T dhe M CHEMICAL DISTRIBUTION” sh.p.k Perkatesisht per arsyet e meposhtme: - Nuk ka paraqitur asnje dokument te kerkuar per kualifikim ne DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2012-2013 Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020
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Public Announcement Bulletin |
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Blerje matësa mekanik uji dhe pajisje ndihmëse
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
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Tender object |
Blerje matësa mekanik uji dhe pajisje ndihmëse |
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Reference No. |
REF-60531-11-30-2016 |
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Estimated / Ceiling Value ALL without VAT |
3 152 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
30-11-2016 |
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Last date of Submitted Documents |
12-12-2016 |
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Tender Held Date |
12-12-2016 |
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No. of Bidders |
4 |
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Bidders |
JORDIL SHA - VIBTIS SHPK - VASAA SHPK - ALEN-CO SHPK |
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Successful Bidder /Supplier / Provider |
J O R D I L SH.A. |
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The winning bid ALL without vat |
2 432 000,00 |
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Bidder Announcement date |
19-12-2016 |
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Award and Contract Amount ALL with VAT |
2918400 |
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Contract date |
28-12-2016 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for J O R D I L SH.A. viti 2012-2013 Monitor treasury transaction for J O R D I L SH.A. viti 2014 Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018 Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.52 - DT.30-12-2016 |
| Signing of the Contract |
NR.52 - DT.30-12-2016 |
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Blerje matësa mekanik uji dhe pajisje ndihmëse
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
|
Tender object |
Blerje matësa mekanik uji dhe pajisje ndihmëse |
|
Reference No. |
REF-57732-11-11-2016 |
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Estimated / Ceiling Value ALL without VAT |
3 152 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
14-11-2016 |
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Last date of Submitted Documents |
12-12-2016 |
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Tender Held Date |
12-12-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet, per arsye se njeri nga anetaret e njesise se prokurimit eshte larguar per arsye shendetesore gjithashtu si pasoje e mos publikimit ne sistem te tenderit ne date 25.11.2016 afati prej 10 ditesh minimum per kete procedure eshte zvogeluar, kjo ne perputhje me ligjin nr. 9643, date 20.11.2006 i ndryshuar perkatesisht neni 24 pika 1 shkronja ç dhe pika 2 . |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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