Ndertim i Linjes se Furnizimit me uje te pijshem Gurra e Eperme-Luzni-Peshkopi
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 Dibër | |||||||||||||
| Procuring Authority / Buyer | Bashkia Diber | |||||||||||||
| Tender object |
Ndertim i Linjes se Furnizimit me uje te pijshem Gurra e Eperme-Luzni-Peshkopi. Burimi i Financimit: Buxheti i shtetit |
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| Reference No. | REF-54743-03-23-2020 | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 208 333 334,00 | |||||||||||||
| Type of Contract | ||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||
| Tender Publication Date | 25-03-2020 | |||||||||||||
| Last date of Submitted Documents | 27-04-2020 | |||||||||||||
| Tender Held Date | 27-04-2020 | |||||||||||||
| No. of Bidders | 2 | |||||||||||||
| Bidders |
“ SELAMI“ shpk & “GJOKA KONSTRUKSION“ SH.A “ADIDAS-ONE ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 205 549 595,00 | |||||||||||||
| Bidder Announcement date | ||||||||||||||
| Award and Contract Amount ALL with VAT | 246659514 | |||||||||||||
| Contract date | 14-07-2020 | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | |||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ADIDAS-ONE ” sh.p.k, për këto arsye: - Dokumentacioni i kerkuar nga ana jone, pershkruar ne shtojcen nr.12 te Dokumentave Standarte te Tenderit “Kriteret e pergjithme dhe te vecanta te kualifikimit” nuk eshte ne rregull (Skualifikohet), pasi ka ngarkuar ne SPE vetem oferten ekonomike dhe asnje dokument tjeter. |
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| Cancellation reason | ||||||||||||||
| Additions | ||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for “ SELAMI“ shpk viti 2014 Monitor treasury transaction for “ SELAMI“ shpk viti 2015-2018 Monitor treasury transaction for “ SELAMI“ shpk viti 2019-2020 Monitor treasury transaction for “GJOKA KONSTRUKSION“ SH.A viti 2012-2013 Monitor treasury transaction for “GJOKA KONSTRUKSION“ SH.A viti 2014 Monitor treasury transaction for “GJOKA KONSTRUKSION“ SH.A viti 2015-2018 Monitor treasury transaction for “GJOKA KONSTRUKSION“ SH.A viti 2019-2020 |
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| Public Announcement Bulletin |
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