Mirmbajtje kanalesh ujites
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 Bulqizë | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Bulqize | |||||||||||||||
| Tender object | Mirmbajtje kanalesh ujites | |||||||||||||||
| Reference No. | REF-15046-03-25-2019 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 982 146,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Request for Proposal | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 26-03-2019 | |||||||||||||||
| Last date of Submitted Documents | 05-04-2019 | |||||||||||||||
| Tender Held Date | 05-04-2019 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
EGLAND SHEHU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 973 384,00 | |||||||||||||||
| Bidder Announcement date | 03-07-2019 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 11968060.8 | |||||||||||||||
| Contract date | 03-07-2019 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. U skualifikua Operatori ekonomik : 1. SHEHU Shpk : • Vertetimi i OSSHE-se me Nr protokolli 104 date 29.03.2019 i sjelle nga ana e operatorit ekonomik nuk perfshin shlyerjen e energjise elektrike per muajn mars prill ky kusht bjen ne kundeshtim me piken 2.4.4 te DST-se. • Operatori ekonomik Shehu SHPK nuk eshte paraqitur per vizite ne kantier sipas kriterit te kerkuar ne DST-se. • Per peridudhen e muajt shkurt operatori ekonomik ka paraqitur 21 punojes te "Listëpagesa e Kontributeve të Sigurimeve Shoqërore, Shëndetësore dhe Tatimit mbi të Ardhurat nga Punësimi" nga ana e autoritetit kontraktor eshte kerkuar nje numer i te siguruarish te pakten 25 punojes sipas pikes 2.3.4 te DST-se. |
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| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020 |
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