“Blerje pajisje dhe pjese kembimi per stacionet e pompimit te ujerave te ndotura, Ksamil”
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 Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | “Blerje pajisje dhe pjese kembimi per stacionet e pompimit te ujerave te ndotura, Ksamil” | ||||||||||
| Reference No. | REF-77400-11-03-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 147 795,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-11-2020 | ||||||||||
| Last date of Submitted Documents | 16-11-2020 | ||||||||||
| Tender Held Date | 16-11-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Edico Group shpk “ASI- 2A ” shpk “Albesol ” shpk “A.91” sh.p.k |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 4 122 500,00 | ||||||||||
| Bidder Announcement date | 10-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 4122500 | ||||||||||
| Contract date | 11-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. Edico Group shpk, për këto arsye: - Nuk ka paraqitur dokument nga administrata Tatimore te deklarimit te xhiros vjetore per vitin 2019. - Nuk ka paraqitur certifikate konformitetti dhe certifikate origjine te mallit. 2. “ASI- 2A ” shpk, për këto arsye: - Nuk ka paraqitur dokumentacion qe eshte distributor i autorizuar apo te kete autorizim nga distributoret per mallrat e kerkuar. 3. “Albesol ” shpk, për këto arsye: - Nuk ka dorezur Deklaraten mbi Konfliktin e interesit sipas shtojces 7. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | Vlera e kontrates eshte pa Tvsh | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: