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
Procuring Authority / Buyer | Ndermarrja Komunale Kucove | ||||||||||||||||
Procuring Authority / Buyer | Local Unit Kuçovë | Tender object | Rikualifikimi urban i lagjes Llukan Prifti, ndriçimi rrugor | ||||||||||||||
Reference No. | REF-59941-02-22-2023 | ||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 310 304,00 | ||||||||||||||||
Type of Contract | |||||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||||||
Tender Publication Date | 23-02-2023 | ||||||||||||||||
Last date of Submitted Documents | 06-03-2023 | ||||||||||||||||
Tender Held Date | 06-03-2023 | ||||||||||||||||
No. of Bidders | 3 | ||||||||||||||||
Bidders |
1.BOE “M u r a ti” shpk &“Euro-Alb” shpk 2. "Lluca” shpk 3. “Sark” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 255 350,00 | ||||||||||||||||
Bidder Announcement date | 13-03-2023 | ||||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||||
Contract date | |||||||||||||||||
Planned Milestones of Contract / Start and End Date | 1 (një) muaj duke filluar nga data e dorzimit të sheshit të ndërtimit. | ||||||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||||
Appeals |
Jane skualifikusar operatoret ekonomike te meposhtem: 1. Lluca shpk, per arsye: -Nuk ploteson piken 2.3.2 te DST, pasi nuk ka deklaruar drejtuesin teknik (ing. elektrik). -Nuk ploteson piken 2.3.3 te DST, pasi nuk disponon punonjes te specializuar. -Nuk ploteson piken 2.3.7 te DST, pasi nuk disponon te gjitha mjetet e kerkuara. -Nuk ploteson piken 2.3.5 te DST, pasi nuk ka paraqitur kontrate furnizimi dhe as autorizim prodhuesi. 2. Sark shpk, per arsye: -Nuk ploteson piken 2.2.1 te DST (bilanci i vitit 2020 ka rraport negativ midis aktivit dhe pasivit). -Nuk ploteson piken 2.3.5 te DST(operatori ekonomik nuk ka paraqitur as autorizim prodhuesi dhe as kontrate furnizimi). -Nuk provon se ka fuqi punetore |
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Cancellation reason | |||||||||||||||||
Additions | |||||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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