Punime shtese ne shkollen Dyshnik
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 Berat | ||||||||||||
| Procuring Authority / Buyer | Bashkia Berat | ||||||||||||
| Tender object | Punime shtese ne shkollen Dyshnik | ||||||||||||
| Reference No. | REF-66246-04-18-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 066 572,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-04-2023 | ||||||||||||
| Last date of Submitted Documents | 02-05-2023 | ||||||||||||
| Tender Held Date | 02-05-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. ÇELA GROUP 2. DOKSANI - G 3. INA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 711 000,00 | ||||||||||||
| Bidder Announcement date | 18-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2053200 | ||||||||||||
| Contract date | 06-06-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 jave | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. CELA GROUP, per arsye: -- Nuk ka paraqitur certifikate aftesimi profesional te leshuar nga DPSHTRR. - Teknik ndertimi Lumturije Buli nuk figuron ne listepagesen e shoqerise dhe nuk eshte paraqitur kontrate pune. - Bojaxhi Fatmir Brazhda nuk figuron ne listepagesen e shoqerise ne muajin shkurt. - Nuk jane origjinale ose kopje e noterizuar njesim me origjinalin dokumentat e kamioncines me targe AA946PU - Kontrate qeraje Betoniere kantieri nuk eshte noteriale, sipas vetedeklarimit te paraqitur. - Depozite uji me kapacitet minimum 1000 l eshte paraqitur fature fotokopje. - Komplet i ndihmes se shpejte minimumi 3 cope eshte paraqitur fature fotokopje. - Tabela paralajmeruese per siguri ne objekt minimumi 4 cope eshte paraqitur fature fotokopje. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020 |
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