" Rikonstruksion çatie Vatra e Kultures Gline"
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 Dropull | ||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
| Tender object | " Rikonstruksion çatie Vatra e Kultures Gline" | ||||||||||
| Reference No. | REF-84015-08-28-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 948 118,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-08-2018 | ||||||||||
| Last date of Submitted Documents | 11-09-2018 | ||||||||||
| Tender Held Date | 11-09-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ELKA SHPK SAVRIKAL SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 896 850,00 | ||||||||||
| Bidder Announcement date | 25-09-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1076220 | ||||||||||
| Contract date | 01-10-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1-"ELKA" Sh.P.K.: Përkatësisht për arsyet e mëposhtme: -Shoqeria "ELKA"Sh.P.K. nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit. -Nuk ploteson kushtin per numrin e punonjesve,nuk ka paraqitur list pagesat. -Nuk ploteson kushtin per nje inxhinjer ndertimi dhe nje mjek.Nuk ka paraqitur asnje dokument per kete kusht. -Nuk ploteson kushtin per certifikatat ISO ,nuk ka asnje certifikate. -Formularin e ofertes e ka paraqiter vetem ne vlere pa preventiv analitik. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020 |
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| Public Announcement Bulletin |
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