“ Sistemim asflatim i lagjes Bulke-Begjunec dhe blloku 6-katesh L tot= 1730 ml, Bashkia Diber” 2020
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 | “ Sistemim asflatim i lagjes Bulke-Begjunec dhe blloku 6-katesh L tot= 1730 ml, Bashkia Diber” 2020 | ||||||||||
| Reference No. | REF-74593-10-08-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 45 217 237,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-10-2020 | ||||||||||
| Last date of Submitted Documents | 09-11-2020 | ||||||||||
| Tender Held Date | 09-11-2020 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
“EGLAND ” Sh.P.K NDREGJONI & UDHA EURO-ALB SELAMI RAFIN COMPANY & B93 II “ S I R E T A 2F” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 43 333 333,00 | ||||||||||
| Bidder Announcement date | 24-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 51999999 | ||||||||||
| Contract date | 07-01-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “EGLAND ” Sh.P.K, për këto arsye: - Mjetet deklarauara per kryerjen e punimeve per kete objekt prokurimi, jane te angazhuara ne nje objekt tjeter prokurimi te tenderuar nga Bashkia Diber. 2. NDREGJONI & UDHA, për këto arsye: - Bazuar ne zerat e punimeve te dakortesuar operatore Ndregjoni nuk polteson piken 2.3.7.2 pasi ka vetem dy murator nga tre te kerkuar ne DST. - Operatori Ekonomik Ndregjoni , nuk ka paraqitur License QKL III.2.B , sic kerkohet ne DST. 3. EURO-ALB , për këto arsye: - nuk permbush piken 2.3.6.1 pasi ka paraqitur dokumenta vetem per nje teknik ndertimi Z.Sali Domi ,dhe jo per dy sikur eshte kerkuar ne Dst. 4. SELAMI, për këto arsye: - Nuk permbush piken 2.3.4 te DST per listpagesat e shoqerise , pasi rezulton qe nuk ka ngarkuar ne SPE lispagesat sipas formateve te kerkuara ne DST. 5. RAFIN COMPANY & B93 II, për këto arsye: -nuk permbush piken 2.3.7 per 3 murator. Bazuar ne preventivin e paraqitur si marveshjes se bashkpunimit , te dy operatoret kane mare persiper te realizojne punime per verprat e artit , por vetem operatori ekonomik Rafin ka permbushur kete pike. Per te realizuar keto punime te dy Operatoret ekonomik duhet te paraqisnin punonjes Murator. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for S I R E T A 2F viti 2014 Monitor treasury transaction for S I R E T A 2F viti 2015-2018 Monitor treasury transaction for S I R E T A 2F viti 2019-2020 |
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