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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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