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 | Local Unit Kamëz | ||||||||||
Procuring Authority / Buyer | Bashkia Kamëz | ||||||||||
Tender object | Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit | ||||||||||
Reference No. | REF-18067-06-19-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 24 944 330,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 20-06-2017 | ||||||||||
Last date of Submitted Documents | 13-07-2017 | ||||||||||
Tender Held Date | 13-07-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | Liqeni Sha & Ndregjoni Shpk - Kupa Shpk & NEAl-86 Shpk & Alko Impex General Construksion Shpk - Everest Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 24 416 640,00 | ||||||||||
Bidder Announcement date | 26-07-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 29299968 | ||||||||||
Contract date | 08-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 70 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Ofertues të skualifikuar është 2 : Bashkimi I operatoreve ekonomik ” Liqeni” sh.a,&“Ndregjoni”shpk: a. Mungese dokumentacioni b.Operatori ekonomik ka paraqitur deklarate per 8 punonjes te stafit te dates 22.05.2017, se punonjesit do te jene gjate gjithe kohes ne object por pa percaktuar objektin. 2. Bashkimi I operatoreve ekonomik”Kupa”sh.p.k, &”NEAl-86”sh.p.k, &“Alko Impex General Construksion”sh.p.k. nuk plotëson këto kërkesa: Nuk ka paraqitur kontrate bashkepunimi, pavaresisht se eshte paraqitur ne sistem dokumentacion per tre operatore ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2014 Monitor treasury transaction for EVEREST SHPK viti 2015-2018 Monitor treasury transaction for EVEREST SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
Procuring Authority / Buyer | Bashkia Kamëz | ||||||||||||
Tender object | Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit | ||||||||||||
Reference No. | REF-13981-05-20-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 24 944 330,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 22-05-2017 | ||||||||||||
Last date of Submitted Documents | 14-06-2017 | ||||||||||||
Tender Held Date | 14-06-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 70 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anulluar per arsye mungese konkurrence, pasi ne sistem eshte paraqitur vetem nje oferte, e cila nuk I ploteson kerkesat sipas DST. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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