Ndriçimi i rrugës Dr.Ali Spahija
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 Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkodër | ||||||||||
| Tender object | Ndriçimi i rrugës Dr.Ali Spahija | ||||||||||
| Reference No. | REF-22087-07-25-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 080 818,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-07-2017 | ||||||||||
| Last date of Submitted Documents | 07-08-2017 | ||||||||||
| Tender Held Date | 07-08-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Karl Gega Konstruksion Shpk & Bilali Shpk Preka Shpk & Junik Shpk Blinishta Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 980 143,00 | ||||||||||
| Bidder Announcement date | 25-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2376171 | ||||||||||
| Contract date | 09-10-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar. 1. U skualifikua operatori ekonomik “ Blinishta ” sh.p.k per keto arsye: -Nuk keni paraqitur asnjë dokumentacion, përveç një ekstrakti të pjesshëm të QKR. 2. U skualifikua bashkimi i operatoreve ekonomik “Karl Gega Konstruksion” sh.p.k & “Bilali” sh.p.k. per keto arsye: -Oferta juaj skualifikohet pasi nuk keni sjellur analizat e çmimeve brenda afateve të kërkuara |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020 Monitor treasury transaction for JUNIK viti 2012-2013 Monitor treasury transaction for JUNIK viti 2014 Monitor treasury transaction for JUNIK viti 2015-2018 Monitor treasury transaction for JUNIK viti 2019-2020 |
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