Open Procurement Albania

Rikonstruksion segmenti rrugor Ksanthipi Syko dhe Abdyl Ypi

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 Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikonstruksion segmenti rrugor Ksanthipi Syko dhe Abdyl Ypi
Reference No. REF-08993-04-25-2017
Estimated / Ceiling Value ALL without VAT 33 193 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-04-2017
Last date of Submitted Documents 19-05-2017
Tender Held Date 19-05-2017
No. of Bidders 7
Bidders CAUSHI SHPK - 2T SHPK - ELIRA SHPK & MURATI SHPK - BOSHNJAKU. B SHPK - LIQENI VII SHPK & KUPA SHPK - SHENDELLI SHPK - EURONDERTIM M.K. SHPK
Successful Bidder /Supplier / Provider
  • CAUSHI SHPK
  • The winning bid ALL without vat 19 946 760,00
    Bidder Announcement date 23-05-2017
    Award and Contract Amount ALL with VAT 22874820
    Contract date 13-06-2017
    Planned Milestones of Contract / Start and End Date 150 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e meposhtem: 1. ELIRA Shpk dhe MURATI Shpk - Stafi teknik i shoqerise te kete ne perberje: Ing.Gjeodet me eksperienece pune minimum 5 vjet, 1 (nje) Ing.Elektrik me eksperienece pune minimum 5 vjet, 1 (nje) Operatori ne bashkim ELIRA nuk ploteson kriteret e kerkuar si: Inxhinieri Gjeodet Artan Hoxha dhe Inxhinieri Elektrik Vangjel Xhamo, mungojne ne list pagesa(jane te pa siguruar) gjithashtu ne Licensen e shoqerise, drejtuesi teknik Anesti Dhima mungon ne list pagesa(eshte i pa siguruar).KVO vendos qe ofertuesi te mos kualifikohet.
    2. Ofertuesi Shendelli Shpk, nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit: Operatori Shjendelli nuk ploteson numrin 81 te punonjesve te kerkuar ne DT. Ne List pagesat e deklaruara nga ky operator rezulton e se numri i punonjesve per muajin Shkurt 2017 jane 51 punonjes, ne muajin Mars 2017 jane 57 punonjes dhe per muajin Prill 2017 jane 57 punonjes. KVO vendos qe ofertuesi te mos kualifikohet.
    3. Ofertuesi EURONDERTIM M.K , nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht: - Mungon dokumenti qe verteton se ka plotesuar detyrimet fiskale, leshuar nga Administrata Tatimore. - Dokumenti qe verteton se ka paguar te gjitha detyrimet e sigurimeve shoqerore, leshuar nga Administrata Tatimore i perket periudhes Janar – Shtator viti 2016, periudhe kjo jashte afatit te kerkuar ne DT, si dhe numeri i punonjesve te deklaruar per kete periudhe eshte mesatarisht 3(tre), numeri i punonjesve te kerkuar ne DT eshte 81(katermbedhjete).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for CAUSHI SHPK viti 2012-2013
    Monitor treasury transaction for CAUSHI SHPK viti 2014
    Monitor treasury transaction for CAUSHI SHPK viti 2015-2018
    Monitor treasury transaction for CAUSHI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.22 - DT.05-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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