"Blerje karburanti për nevojat e bashkisë, Fushë-Arrëz për vitin 2021"
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 Fushë-Arrëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Fushe Arrez | ||||||||||
| Tender object | "Blerje karburanti për nevojat e bashkisë, Fushë-Arrëz për vitin 2021" | ||||||||||
| Reference No. | REF-85710-02-03-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 056 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-02-2021 | ||||||||||
| Last date of Submitted Documents | 19-02-2021 | ||||||||||
| Tender Held Date | 19-02-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“KASTRATI” sh.p.k "DIEZELA" sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | marzh fitimi ne total 25% | ||||||||||
| Bidder Announcement date | 09-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 6068000 | ||||||||||
| Contract date | 16-03-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “KASTRATI” sh.p.k, për këto arsye: - Mungojne dokumentet qe vertetojne se ka plotesuar te gjitha detyrimet e taksat e tarifat vendore, leshuar nga Administrata e Qeverisjes Vendore ku operatori ekonomik ushtron aktivitet per vitin 2020, kerkuar ne DST, pika 2.2 "Kapaciteti ekonomik dhe financiar", paragrafi 2.2.2 - Mungon dokumenti qe verteton shlyerjen e te gjitha detyrimeve te energjise elektrike, kerkuar ne DST, pika 2 "Kriteret e vecanta te kualifikimit", shkronja d, pasi Vertetimi i paraqitur i Debise nga FSHU nr.638 prot., date 22.01.2021, citon se ka 0 (zero) detyrime te energjise elektrike (sipas listes bashkelidhur), liste e cila mungon bashkelidhur vertetimit te paraqitur ne sistem, e per pasoje dokumenti eshte i pasakte. |
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| Transaction / Actual Spending |
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