Open Procurement Albania

Lyerje dhe mirëmbajtje e objekteve të Arsimit dhe Kulturës të Bashkisë Librazhd dhe Njësive Administrative

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 Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Lyerje dhe mirëmbajtje e objekteve të Arsimit dhe Kulturës të Bashkisë Librazhd dhe Njësive Administrative
Reference No. REF-73012-06-01-2018
Estimated / Ceiling Value ALL without VAT 3 279 552,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-06-2018
Last date of Submitted Documents 15-06-2018
Tender Held Date 15-06-2018
No. of Bidders 7
Bidders AL- DOK SHPK
2 N SHPK
SARK SHPK
KADIA SHPK
2Z-KONSTRUKSION SHPK
SHENDELLI SHPK
RESTAURIM GURRA-KACA
Successful Bidder /Supplier / Provider
  • RESTAURIM GURRA–KACA SHPK
    		•
    The winning bid ALL without vat 3 262 479,00
    Bidder Announcement date 16-07-2018
    Award and Contract Amount ALL with VAT 3914975
    Subcontractor K98512601Q
    Subcontract Value ALL with VAT 1,565,990
    Contract date 26-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. AL- DOK Shpk; Vlera: 2,718,914 Leke pa tvsh
    a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit teknik pika 2.3.5 te DT.
    b. OE nuk ka arritur te permbushe kriterin e vecante pika c , te DT.
    c. OE nuk ka arritur te permbushe kriterin e vecante te kualifikimit 2.2.2 te DT.
    2. 2 N Shpk; Vlera 2,744,783 Leke pa tvsh
    a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit e vecante te kualifikimit, pika 1,g te DT.
    b. Operatori ekonomik nuk ploteson piken 2.3. te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 2.3. te kriterit te vecante per kualifikim te DT.
    c. Operatori ekonomik nuk ploteson piken 2.3.4 te kritereve te vecanta te kualifikimit, kerkesave te cilesise si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 2.3.4 te kriterit te vecante per kualifikim te DT.
    3. SARK Shpk; Vlera: 2,798,329 leke pa tvsh
    a.Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit te pergjithshem sipas shtojces 4 te DT.
    b. OE nuk ka arritur te permbushe kriterin e vecante te DT 2.3.6.
    4. KADIA Shpk; Vlera: 2,864,904 Leke pa tvsh
    a. Operatori Ekonomik nuk ka arritur te permbushe krieterin e vecante te kualifikimit, pika g.
    b. OE KADIA shpk, nuk ka arritur te permbushe kriterin e vecante te DT pika 2.3.9.
    5. 2Z-KONSTRUKSION Shpk; Vlera: 2,920,295 leke pa tvsh
    a.OE 2 Z Konstruction shpk nuk ka arritur te permushe kriterin e vecante te kualifikimit : pika ç) Pershkrimin e ofertes sipas shtojces 1 dhe preventivin.
    6. SHENDELLI Shpk; Vlera: 3,032,305 Leke pa tvsh
    a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit te pergjithshem sipas shtojces 4 te DT.
    b. Operatori Ekonomik nuk ka arritur te permbushe kriterin e vecante te kualifikimit, pika g te DT.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2012-2013
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2014
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2015-2018
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.29 - DT.23-07-2018
    Signing of the Contract NR.31 - DT.06-08-2018

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