Open Procurement Albania

Furnizimi me uje te pijshem per fshatrat Brezhdan dhe Ushtelence Njesia Administrative Qender Tomin faza e dyte

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 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A
Procuring Authority / Buyer Local Unit Dibër
Tender object Furnizimi me uje te pijshem per fshatrat Brezhdan dhe Ushtelence Njesia Administrative Qender Tomin faza e dyte
Reference No. REF-71439-06-02-2023
Estimated / Ceiling Value ALL without VAT 47 549 280,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 05-06-2023
Last date of Submitted Documents 26-06-2023
Tender Held Date 26-06-2023
No. of Bidders 3
Bidders 1. “LIQENI VII” sh.p.k
2. “SELAMI” sh.p.k
3. “KUPA” shpk
Successful Bidder /Supplier / Provider
  • KUPA SHPK
  • The winning bid ALL without vat 45 667 211,00
    Bidder Announcement date 21-07-2023
    Award and Contract Amount ALL with VAT 54800654
    Contract date 25-08-2023
    Planned Milestones of Contract / Start and End Date 6 (gjashte) muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. LIQENI VII sh.p.k , per arsye:
    -Nuk permbush kriteret e percaktuara ne Shtojcen 7 te DST, pasi nuk ka paraqitur Sigurimin e Ofertes, sipas Shtojces 3 te kerkuar nga Autoriteti Kontraktor.
    -Nuk permbush paragrafin 2.3.2 germa c te Shtojces 7, pasi nuk ka paraqitur :
    Autorizim te Prodhuesit ose autorizim nga Distributor i autorizuar prej Prodhuesit ose Marreveshje bashkepunimi te zyrtarizuar
    Katalogun ose fragmente te katalogut te prodhuesit
    -Nuk permbush paragrafin 2.3.3 te Shtojces 7 germat a, d dhe e , pasi ka te punesuar 59 punonjes, nga 65 (gjashtedhjete e pese) punonjes te kerkuar nga autoriteti kontraktor. -Nuk permbush kerkesat e pikes d te paragrafit 2.3.3 te Shtojces 7 te DST se
    -Disponon vetem 1 (nje) manovrator nga 4 (kater) Manovratore , Eskavatoriste ,Automakinist te kerkuar nga autoriteti kontraktor.

    2. SELAMI sh.p.k, per arsye:
    -Nuk disponon Licence te leshuar nga Qendra Kombetare e Licensimit (QKL) Kodi III.2.B Per grumbullim ruajtje dhe transport i mbetjeve inerte.
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 75 datë 4 Shtator 2023
    Transaction / Actual Spending
  • Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
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