Open Procurement Albania

Mirëmbajtje e objekteve ndërtimore, impiantistikës pajisjeve te hotelerise

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 Psychiatric Hospital of Vlora
Tenderer Institution Psychiatric Hospital of Vlora
Tender object Mirëmbajtje e objekteve ndërtimore, impiantistikës pajisjeve te hotelerise
Reference No. REF-70839-05-23-2018
Estimated / Ceiling Value ALL without VAT 2 573 764,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 24-05-2018
Last date of Submitted Documents 04-06-2018
Tender Held Date 04-06-2018
No. of Bidders 6
Bidders DOKSANI-G SHPK
2Z KONSTRUKSION SHPK
LAZAJ 2002 SHPK
MENI SHPK
SARK SHPK
VËLLEZRIT KUKA SHPK
Successful Bidder /Supplier / Provider
  • LAZAJ 2002 SHPK
  • The winning bid ALL without vat 2 268 650,00
    Bidder Announcement date 03-07-2018
    Award and Contract Amount ALL with VAT 2 722 380,00
    Contract date 05-07-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 14.06.2018.

    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Firma “DOKSANI-G” shpk
    Ka mungesë në dokumentacionin e kërkuar.
    a. Deklarata per drejtuesin teknik te punimeve nuk i perket AK (i perket AK Bashkia Shijak).
    b. Vertetimi per xhiron vjetore te realizuar ne tre vitet e fundit nuk i perket AK ( i perket AK Shtepise se pushimit se Ministrise se Brendshme).
    c. Nuk ka vinc.

    2- Firma “MENI” sh.p.k
    Ka mungesë në dokumentacionin e kërkuar.
    Nuk dorezuar dokumentacionin e kerkuar per drejtuesit teknik .
    3- Firma “SARK” sh.p.k
    Ka mungesë në dokumentacionin e kërkuar.
    a.Formulari i ofertes sipas shtojces 1. nuk permban emertimin e punimeve, sipas dhe DST-ve.
    b.Kontrata per drejtuesin teknik i ka mbaruar afati.

    4-Firma “VËLLEZRIT KUKA” sh.p.k
    Ka mungesë në dokumentacionin e kërkuar.
    Nuk ka paraqitur:
    a.Vertetim i tatimeve per xhiron e tre viteve te fundit nuk perkon me objektin e prokurimit.
    b.Mungon listepagesa e muajit Prill e vitit 2018.
    c.Per mjetet vinc, pompe uji, matrapyk nuk shoqerohen me fatura tatimore .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LAZAJ 2002 SHPK viti 2012-2013
    Monitor treasury transaction for LAZAJ 2002 SHPK viti 2014
    Monitor treasury transaction for LAZAJ 2002 SHPK viti 2015-2018
    Monitor treasury transaction for LAZAJ 2002 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.16-07-2018

    Mirëmbajtje e objekteve ndërtimore, impiantistikës pajisjeve te hotelerise

    Contracted Institution Psychiatric Hospital of Vlora
    Tenderer Institution Psychiatric Hospital of Vlora
    Tender object Mirëmbajtje e objekteve ndërtimore, impiantistikës pajisjeve te hotelerise
    Reference No. REF-65570-04-26-2018
    Estimated / Ceiling Value ALL without VAT 2 573 764,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 27-04-2018
    Last date of Submitted Documents 07-05-2018
    Tender Held Date 07-05-2018
    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 31-12-2018
    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
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.21 - Dt.28-05-2018