Open Procurement Albania

Furnizim kolektorësh të ndryshëm

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
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Cerrik
Procuring Authority / Buyer Local Unit Cërrik
Tender object Furnizim kolektorësh të ndryshëm
Reference No. REF-53420-03-02-2018
Estimated / Ceiling Value ALL without VAT 6 251 380,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-03-2018
Last date of Submitted Documents 15-03-2018
Tender Held Date 15-03-2018
No. of Bidders 3
Bidders Hidro Mentori
Imag Shpk
Zeqiri Shpk
Successful Bidder /Supplier / Provider
  • ZEQIRI SHPK
  • The winning bid ALL without vat 5 528 000,00
    Bidder Announcement date 03-04-2018
    Award and Contract Amount ALL with VAT 6633600
    Contract date 16-04-2018
    Planned Milestones of Contract / Start and End Date 12 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori ekonomik Imag Shpk, me NIPT J82816208R.
    Përkatësisht për arsyet e mëposhtme:
    Nuk ka plotesuar kriterin per furnizime te ngjashme ne nje vlere jo me te ulet se 40% te fondit limit pa TVSH-, te realizuara (nga subjekti) ne tri vitet e fundit financiar.
    2. Operatori ekonomik Hidro Mentori, me Nr. NIPT-i L11703004H
    a. Vertetimi i OSHEE nuk eshte leshuar ne pajtim me kerkesat e DST .
    b. Ne kundershtim me kerkesat per kualifikim operatori ekonomik nuk ka paraqitur dokumentacion per nje vertetim per gjendjen financiare nga nje ose me shume banka ku vlera ne leke (apo ekuivalentja ne valute) ne llogarine e operatorit te jete jo me pak se 10% e vleres se kontrates qe prokurohet brenda 5 diteve nga data e hapjes se ofertave.
    c. Ne kundershtim me DST operatorit ekonomik per 7 zera furnizimi ka ndryshuar afatin e furnizimeve te percaktuar nga autoriteti kontraktor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013
    Monitor treasury transaction for ZEQIRI SHPK viti 2014
    Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018
    Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.16 - DT.23-04-2018

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