Materiale ndertimi per mirembajtje te segmenteve te ndryshme rrugore
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 Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object | Materiale ndertimi per mirembajtje te segmenteve te ndryshme rrugore | ||||||||||||
| Reference No. | REF-52812-12-12-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 666 657,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 13-12-2022 | ||||||||||||
| Last date of Submitted Documents | 04-01-2023 | ||||||||||||
| Tender Held Date | 04-01-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. BOE ROSI SHPK & TEA-D SHPK 2. ALIKO NDERTIMI SHPK 3. SARK shpk 4. EUROBETON shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 8 697 910,00 | ||||||||||||
| Bidder Announcement date | 28-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 10437492 | ||||||||||||
| Contract date | 10-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. BOE ROSI SHPK dhe TEA D SHPK, per arsye: -Nuk plotesonte kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST. -Ka paraqitur Kontrate te ngjashme per pune dhe jo per mall 2. SARK shpk, per arsye: -Nuk plotesonte kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST. -Nuk ploteson kriterin 2.4 te DSTse pasi Kontrata e Furnizimit nr.784 dt 08.07.2019 eshte midis paleve dhe jo kontrate furnizimi noteriale sipas kerkesave ne DST |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: