Open Procurement Albania

Blerje lëndë djegëse për ngrohje (pelet) për nevoja të Spitalit Rajonal Dibër për vitin 2018

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 the lowest value bid
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Public Health Directorate of Lushnja
Tenderer Institution Public Health Directorate of Lushnja
Tender object Blerje lëndë djegëse për ngrohje (pelet) për nevoja të Spitalit Rajonal Dibër për vitin 2018
Reference No. REF-52000-02-27-2018
Estimated / Ceiling Value ALL without VAT 6 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 28-02-2018
Last date of Submitted Documents 12-03-2018
Tender Held Date 12-03-2018
No. of Bidders 2
Bidders IGMA
Arian-A
Successful Bidder /Supplier / Provider
  • IGMA SHPK
  • The winning bid ALL without vat 5 988 300,00
    Bidder Announcement date 16-07-2018
    Award and Contract Amount ALL with VAT 7 185 960,00
    Contract date 27-07-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    : Me date 23/04/2018 ka mberritur prane AK ankese e subjektit “Arian-A” mbi vendimin e KVO.
    Me date 30/04/2018 ka dale vendimi i Personit Pergjegjes per Trajtimin e Ankesave duke mos e pranuar ankesen e O.E. ankimues.
    Me date 08/05/2018 O.E. ka paraqitur ankese prane KPP. Me date 27/06/2018 ka dale Vendimi nr 440/2018 nga KPP per mospranim te ankeses se O.E. ankimues.

    Pas verifikimit te dokumentacionit jane skualifikuar subjektet e meposhteme :
    1) Arian-A pasi nuk ka paraqitur dokumentacionin e meposhtem :
    Nuk ka paraqitur specifikimet teknike te kerkuara sipas DST-ve por ka paraqitur vetem 3 kaldaja. Ndersa ato specifikime teknike qe ka paraqitur nuk jane ne perputhje me sa kerkuar nga AK ne DST te procedures.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IGMA SHPK viti 2012-2013
    Monitor treasury transaction for IGMA SHPK viti 2014
    Monitor treasury transaction for IGMA SHPK viti 2015-2018
    Monitor treasury transaction for IGMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    KPP Decision
    Bidder Announcement
    Signing of the Contract Nr.31 - Dt.06-08-2018