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
Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||
Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||
Tender object | Mbikqyrje per objektin : " Ndertim Ujesjellesi Hotolisht Fshat, Nj.A.Hotolisht dhe fshati Merqize, lagje Spathar, NJ.A.Qender " | ||||||||||
Reference No. | REF-17897-04-12-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 204 221,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 15-04-2019 | ||||||||||
Last date of Submitted Documents | 25-04-2019 | ||||||||||
Tender Held Date | 25-04-2019 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
GJEOKONSULT& CO NOVATECH-STUDIO TOWER ARABEL STUDIO & HMK Consulting ZENIT&CO |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 097 620,00 | ||||||||||
Bidder Announcement date | 13-05-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 1317144 | ||||||||||
Contract date | 14-05-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. GJEOKONSULT& CO” shpk: • Nuk ka arritur te deshmoje permbushjen e kriterit teknik pika 2.3.2 te DST. 2. “NOVATECH-STUDIO” shpk: • Oferta e paraqitur eshte nen vleren minimale te perllogaritur per kete objekt prokurimi. 3. TOWER ” : Oferta e paraqitur eshte nen vleren minimale te perllogaritur per kete objekt prokurimi. 4. “ARABEL STUDIO & HMK Consulting” shpk : • Nga shqyrtimi i dokumentacionit ne sistemin elektronik rezulton se operatori ekonomik nuk ka paraqitur ne sistemin elektronik app.gov.al kriterin e vecante me nr. 2.1.a “Ofertuesi duhet te dorezoje : “Formularin e Ofertes, sipas shtojces 1” te plotesuar dhe te sakte. • Nga shqyrtimi i dokumentacionit ne sistemin elektronik rezulton se operatori ekonomik nuk ka paraqitur ne sistemin elektronik app.gov.al kriterin e vecante me nr. 1. “Ofertuesi duhet te dorezoje: b) Deklaratat per paraqitje oferte te pavarur, sipas shtojces 1/1 te plotesuar. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Zenit 06 SHPK viti 2014 Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018 Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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