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 e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec | ||||||||||||
Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Loti 1 “Blerje pllaka per shtrim rruge” | ||||||||||
Reference No. | REF-65268-04-06-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 410 483,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 07-04-2023 | ||||||||||||
Last date of Submitted Documents | 24-04-2023 | ||||||||||||
Tender Held Date | 24-04-2023 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. “TH O R E N E K S” shpk 2.“ADA-CO”shpk 3.“HALIL DERVISHI” 4.“VAYA International” shpk 5. “JOKLEN & CO” shpk 6.” MURATI” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 062 050,00 | ||||||||||||
Bidder Announcement date | 09-05-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 8474460 | ||||||||||||
Contract date | 19-05-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga nenshkrimi i kontrates deri ne 31.12.2023. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1.THORENEKS, per arsye: -Nuk eshte oferta ekonomike ne perputhje me kerkesat e tenderimit. 2. HALIL DERVISHI person fizik, per arsye: -Ka paraqitur formular oferte ne te cilin mungon njesia matese per mallrat e ofertuara, 3. VAYA International shpk, per arsye: -Nuk ka paraqitur fature tatimore te shitjes dhe ne kete menyre nuk mund te identifikohen zerat e mallrave te furnizuara 4. JOKLEN CO shpk, per arsye: -Nuk ka paraqitur fature tatimore te shitjes dhe ne kete menyre nuk mund te identifikohen zerat e mallrave te furnizuara 5. MURATI shpk, per arsye: -Nuk ka paraqitur vertetime te leshuara nga nje ent publik per permbushjen me sukses te kontrates -Ka paraqitur kontrata qe nuk jane lidhur gjate 3 viteve te fundit |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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