Ujësjellësi i Vau Dejës.
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 Vau i Dejës | |||||||||||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | |||||||||||||||||||||
| Tender object |
Ujësjellësi i Vau Dejës. Fondi limit: 143.739.115 lekë pa T.V.SH. (Fondi do të disbursohet sipas viteve dhe ne vlerat perkatesisht: • 28.747.823 lekë pa T.V.SH për vitin 2019; • 33.125.000 lekë pa T.V.SH për vitin 2020; • 81.866.292 lëkë pa T.V.SH për vitin 2021). |
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| Reference No. | REF-23342-05-22-2019 | |||||||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 143 739 115,00 | |||||||||||||||||||||
| Type of Contract | ||||||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||||||
| Tender Publication Date | 23-05-2019 | |||||||||||||||||||||
| Last date of Submitted Documents | 26-06-2019 | |||||||||||||||||||||
| Tender Held Date | 26-06-2019 | |||||||||||||||||||||
| No. of Bidders | 3 | |||||||||||||||||||||
| Bidders |
LALA NIKA ALBTIEFBAU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 137 271 690,00 | |||||||||||||||||||||
| Bidder Announcement date | 29-07-2019 | |||||||||||||||||||||
| Award and Contract Amount ALL with VAT | 163865728 | |||||||||||||||||||||
| Contract date | 29-07-2019 | |||||||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 280 ditë | |||||||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s’kualifikuar operatoret ekonomik të mëposhtë: 1. NIKA SHPK: Nuk ka bere ndryshime ne sasite e kerkuara nga autoriteti kontraktor, konkretisht ne zerat e preventivit Nr. 2, ne Analizen nr. 3.158/5a dhe preventivit Nr. 4, ne Analizen nr. 2.258. 2. “LALA SHPK & ARIFAJ shpk: Nuk përmbush kriteret sipas DST, per mjetet dhe numrin e personave te punësuar. |
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| Cancellation reason | ||||||||||||||||||||||
| Additions | ||||||||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALB TIEFBAU SHPK viti 2014 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2015-2018 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2019-2020 |
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