Rehabilitim i kanalit ujitës dalje tuneli Malaj 1-Tene (Ujëmbledhësi Malaj-1)
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 Mirditë | ||||||||||
| Procuring Authority / Buyer | Bashkia Mirditë | ||||||||||
| Tender object | Rehabilitim i kanalit ujitës dalje tuneli Malaj 1-Tene (Ujëmbledhësi Malaj-1) | ||||||||||
| Reference No. | REF-30582-10-22-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 073 741,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2017 | ||||||||||
| Last date of Submitted Documents | 15-11-2017 | ||||||||||
| Tender Held Date | 15-11-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
AEK MUNELLA SHPK KTHELLA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 16 504 503,00 | ||||||||||
| Bidder Announcement date | 12-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 19805404 | ||||||||||
| Contract date | 15-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Janë skualifikuar ofertuesit e mëposhtëm: 1. KTHELLA shpk J69303023D Përkatësisht për arsyet e mëposhtme: a. Punet e ngjashme nuk plotesohen ne menyre koherente, faturat e shitjes te pavulosura. b. Kontratat e furnizimit me tuba PE te dates 14.11.2017 me "WAT 2010" shpk, shoqeruar me autorizimin e "PESTAN" nuk eshte e rregullt. c. Fatura e blerjes se makines per saldimin e tubave PE nga "Kruambret" shpk date 11.01.2013 eshte e parregullt. d. Dokumentacioni shoqerues per disa makineri eshte jashte afatit ose mungon fare si kontrolli teknik, leje transporti, certifikate, foto. e. Kontrata e furnizimit me "IMK-Industria Metalike e Kosoves" shpk e dates 13.11.2017 eshte e parregullt. f. Jane perdorur ne sistem dokumenta qe u ka kaluar afati, dokumenta qe nuk jane kerkuar nga AK ne DST etj. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AEK MUNELLA SHPK viti 2014 Monitor treasury transaction for AEK MUNELLA SHPK viti 2015-2018 Monitor treasury transaction for AEK MUNELLA SHPK viti 2019-2020 |
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