Open Procurement Albania

Blerje dru zjarri per ngrohje

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 Shkoder
Tender object Blerje dru zjarri per ngrohje
Reference No. REF-81497-07-31-2018
Estimated / Ceiling Value ALL without VAT 8 000 400,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-08-2018
Last date of Submitted Documents 24-08-2018
Tender Held Date 24-08-2018
No. of Bidders 4
Bidders Drini-1 SHPK
Paera SHPK
Marije Shkambi
Delia Impex SHPK
Successful Bidder /Supplier / Provider
  • Marije Shkambi
  • The winning bid ALL without vat 7 959 600,00
    Bidder Announcement date 10-10-2018
    Award and Contract Amount ALL with VAT 9551520
    Contract date 11-10-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur aneksa.
    Ka ofertues te skualifikuar.
    1.Operatori ekonomik “Drini-1”sh.p.k. per keto arsye:
    -Bilanci i vitit 2015 nuk eshte i certifikuar nga autoritet perkatese Dega e Tatim Taksave.
    -Kontrata me Bashkine Shkoder date 16.12.2015 eshte fotokopje e noterizuar ne kundershtim me dst ku percaktohet se dokumentat duhet te jene origjinale ose kopje e noterizuar e tyre.
    -Nuk justifikon me dokumentacionin e paraqitur sasine e druve te depozituar .

    2. Operatori ekonomik “Paera”sh.p.k. per keto arsye:
    -Nuk ploteson kushtin per furnizime te ngjashme gjate tre viteve te fundit pasi fatura e paraqitur nr.386 date 27.02.2018 ka vleren 136800 leke ndersa ne dst kerkohet qe kjo vlere te jete 3 000 000 leke pa tvsh Fatura nr.57 date 29.12.2015 nuk mund te konsiderohet furnizim i ngjashem pasi ajo ka si objekt shitje mobilje.
    -Nuk ploteson piken qe operatori ekonomik ofertues duhet te jene te paisur me Licence leshuar nga QKL kodi III.7.A sipas objektit qe prokurohet,pasi ju nuk e keni paraqitur nje document te tille.
    -Nuk ka paraqitur dokumentacionin qe dispononi dy automjete.
    -Nuk ka deklaruar vendodhjen e mallit
    - Nuk ka paraqitur kontrate shfrytezimi pylli, lejen e shfrytezimit te pyllit dhe QKL kodi III.7.A sipas objektit qe prokurohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Marije Shkambi viti 2012-2013
    Monitor treasury transaction for Marije Shkambi viti 2014
    Monitor treasury transaction for Marije Shkambi viti 2015-2018
    Monitor treasury transaction for Marije Shkambi viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.41 - Dt.15-10-2018

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