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 Kamez | ||||||||||
Tender object | Ndertim Rruge (Veli Dede & Xhorxh Martini & Prengaj & Zigur Lelo ) Babrru | ||||||||||
Reference No. | REF-72080-05-29-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 28 974 945,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 30-05-2018 | ||||||||||
Last date of Submitted Documents | 02-07-2018 | ||||||||||
Tender Held Date | 02-07-2018 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
BE-IS SHPK Liqeni VII SHA Sireta 2F SHPK Kupa SHPK COMPANY RIVIERA SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 27 364 855,00 | ||||||||||
Bidder Announcement date | 16-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 32837826 | ||||||||||
Contract date | 29-08-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 115 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Ka pasur ankesa. Eshte kthyer pergjigje në datë 03.08.2018 . Janë te skualifikuar : 1.” BE-IS” shpk, Vlera: 24.373.204 lekë pa tvsh Përkatësisht për arsyet e mëposhtme: Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes. 2.” COMPANY RIVIERA” shpk, Vlera: 21.576.194 lekë pa tvsh Ne analizat e sjella, operatori ekonomik per te njejtat material ndertim, ka cmime krejt te ndryshme, rrjedhimisht analiza nuk pranohet. 3 ” Sireta 2F” shpk, Vlera: 28.667.236 lekë pa tvsh Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes, si dhe dokumentacion per autobitumatrice. 4.” KUPA” shpk, Vlera: 28.610.542 lekë pa tvsh Operatori ekonomik ofertues nuk ka paraqitur dokumentacion qe te vertetoje disponimin e Impiantit automatik te betonit si dhe per Gurethyes. Nuk ka paraqitur okumentacion per autobitumatrice. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|