Blerje kontenier
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 Fier | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Pastrim Gjelberimit Fier | ||||||||||
| Tender object | Blerje kontenier | ||||||||||
| Reference No. | REF-91899-10-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 838 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-10-2018 | ||||||||||
| Last date of Submitted Documents | 22-11-2018 | ||||||||||
| Tender Held Date | 22-11-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Kombi 2 Konstruksion SHPK Bolt SHPK Luar Bros SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 790 000,00 | ||||||||||
| Bidder Announcement date | 04-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 10548000 | ||||||||||
| Contract date | 17-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 18.12.2018. Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik ”BOLT” SHPK : • Operatori ekonomik eshte refuzuar per arsye se Çertifikata e menaxhimit te cilesise (e prodhuesit) ISO 9001-2008 per objektin qe prokurohet eshte jashte afatit pasi ka skaduar me date 14.09.2018. 2. Operatori ekonomik ”LUAR Bros” SHPK : • Operatori ekonomik refuzohet pasi mungon çertifikata e menaxhimit te cilesise (e prodhuesit) ISO 9001-2015 per objektin qe prokurohet. Gjithashtu disa dokumenta jane fotokopje te panoterizuara, konkretisht bilanci i vitit 2017, vertetimi per shlyerjen e taksave vendore dhe faturat qe vertetojne furnizimet e ngjashme. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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