Blerje Kabllo Elektrike për Agjensinë e Shërbimeve Publike
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 Elbasan | ||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||
| Tender object | Blerje Kabllo Elektrike për Agjensinë e Shërbimeve Publike | ||||||||||
| Reference No. | REF-11366-05-05-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 999 740,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-05-2017 | ||||||||||
| Last date of Submitted Documents | 19-05-2017 | ||||||||||
| Tender Held Date | 19-05-2017 | ||||||||||
| No. of Bidders | 13 | ||||||||||
| Bidders | Alen & CO Shpk - Alpha Solution Group Shpk - AN & RA Shpk - ELAL & CO Shpk - Euro Alb Shpk - Kalia Shpk - Konstruksion 04 Shpk - Maliq Haka - Mega Plast 2L shpk - Murati D Shpk - Vasaa Shpk - Vaske Gaqi - Zeqiri Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 314 650,00 | ||||||||||
| Bidder Announcement date | 31-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3977580 | ||||||||||
| Contract date | 20-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Ofertues te skualifikuar jane 4 (kater) operatore. 1. Ofertuesi “Alen dhe CO” shpk, nuk ka pranuar korigjimin e gabimeve aritmetike te ofertes te derguara me mesazh elektronik. 2- Operatori ekonomik “AN dhe RA” sh.p.k skualifikohet per arsye se: Operatori ekonomik nuk permbush kerkesat e pikes 1 te pikes 2.3 te kapacitetit teknik. 3- Operatori ekonomik “Zeqiri” sh.p.k skualifikohet per arsye se: Operatori ekonomik nuk permbush kerkesat e pikes 1 te pikes 2.3 te kapacitetit teknik. 4. Operatori ekonomik “Kalia” sh.p.k skualifikohet per arsye se: Kontrata e furnizimit date 27.06.2014 e lidhur me Bashkine Elbasan nuk ploteson vleren e furnizimeve te ngjashme te kerkuar ne DST. Operatori ekonomik skualifikohet ne lidhje me kete kriter. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020 |
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