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 Lushnje | ||||||||||
Procuring Authority / Buyer | Bashkia Lushnje | ||||||||||
Tender object | Sistemim, Asfaltim i Rrugës Rrupaj | ||||||||||
Reference No. | REF-13945-05-19-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 30 603 011,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 22-05-2017 | ||||||||||
Last date of Submitted Documents | 14-06-2017 | ||||||||||
Tender Held Date | 14-06-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | ELIRA SHPK - JOGI SHPK & B-93 SHPK - SIRETA 2F SHPK - LLAZO SHPK - SHKELQIMI 07 SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 29 072 594,00 | ||||||||||
Bidder Announcement date | 21-07-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 34887113 | ||||||||||
Contract date | 28-07-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 61 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur Ankesa. Kthyer pergjigje me shkresen nr. 6156 prot. date 10/07/2017 . Kthyer pergjigje me shkresen nr. 6156 / 1 prot. date 10/07/2017 . Janë skualifikuar ofertuesit e mëposhtëm: 1. “ELIRA” sh.p.k me nipt J63423410S, Ne Dokumentat Standarte te Tenderit, Shtojca nr 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 2.3 / 2 kerkohet te jete ne licence kategoria N.S-18 B , ndersa shoqeria “ ELIRA” shpk ka licence kategorine NS-18 A. Gjithashtu nuk ka paraqitur vetetimin nga sigurimet shoqerore ose Administrata Tatimore ku te specifikohet numri i punonjesve per secilin muaj per periudhën Prill 2016 - Prill 2017. 2. B.O.E. “JOGI” sh.p.k dhe “B-93” sh.p.k nuk ka ploteson ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 6. 3. “SIRETA 2 F” sh.p.k, Ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti Teknik pika 6. 4. “LLAZO” sh.p.k, Ne Dokumentat Standarte te Tenderit, Shtojca nr. 10, Kriteret e Vecanta te Kualifikimit, Kapaciteti ekonomik dhe financiar pika 2 kerkohen pasqyrat financiare te shoqeruara me raportin e audituesit per vitet 2014, 2015 dhe 2016. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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