Blerje Materiale Hidraulike
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 Krujë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | ||||||||||
| Tender object | Blerje Materiale Hidraulike | ||||||||||
| Reference No. | REF-65749-07-16-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 798 438,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 17-07-2020 | ||||||||||
| Last date of Submitted Documents | 27-07-2020 | ||||||||||
| Tender Held Date | 27-07-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
``2AF ALBANIA GROUP“ MURATI sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 776 700,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4.532.040 | ||||||||||
| Contract date | 01-09-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. MURATI sh.p.k, për këto arsye: - Nuk e disponon nje mjet transporti ku pesha e lejuar te jete jo me pak se 3500 kg, por operatori ekonomik verteton qe ka nje mjet transporti ku pesha e lejuar eshte 2830kg. - Operatori ekonomik ne preventivin e ngarkuar ne sistem ku ka pasqyruar edhe cmimet e produkteve e ka ngarkuar prevetivin i cili nuk perputhet me produktet e kerkuara nga Autoriteti kontraktor. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020 |
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