"Sistemim -Asfaltim i rruges se "Zeneleve", Arrameras , Fushe Kruje"
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 Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | "Sistemim -Asfaltim i rruges se "Zeneleve", Arrameras , Fushe Kruje" | ||||||||||
| Reference No. | REF-88973-10-08-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 194 458,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-10-2018 | ||||||||||
| Last date of Submitted Documents | 19-10-2018 | ||||||||||
| Tender Held Date | 19-10-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Bahas SHPK Sark SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 870 466,00 | ||||||||||
| Bidder Announcement date | 21-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3444559 | ||||||||||
| Contract date | 04-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. U paraqit ankesë sipas formularit përkatës me nr.6601 Prot date 02.11.2018 nga Operatori ekonomik“Sark ‘’sh.p.k dhe me shkresen nr.6601/1 date 08.11.2018 i eshte kthyer pergjigje . Eshte s’kualifikuar operatori ekonomik si vijon : 1.“Sark” SHPK: Nuk ploteson kriteret e percaktuara ne DST. •Ne kundershtim me piken 2.3.8 te Dokumentave Standarte te Tenderit ne cilen kerkohet qe ofertuesit ekonomike per te realizuar kontraten duhet te disponojne mjetet dhe makinerite e nevojshme, nder to edhe Autobot uji (cope 1), subjekti “Sark” sh.p.k ka paraqitur faturen tatimore te shitjes me nr. 27, date 13.07.2010, me anen e te ciles vertetohet se disponon bot uji te thjeshte, dhe jo Autobot uji, ashtu si eshte kerkuar ne DST. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BAHAS viti 2014 Monitor treasury transaction for BAHAS viti 2015-2018 Monitor treasury transaction for BAHAS viti 2019-2020 |
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