Open Procurement Albania

Furnizimi me ujë i fshatit Vakuf, Njësia Administrative Kastriot

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 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A
Tender object Furnizimi me ujë i fshatit Vakuf, Njësia Administrative Kastriot
Reference No. REF-10495-06-21-2024
Estimated / Ceiling Value ALL without VAT 56 246 445,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-06-2024
Last date of Submitted Documents 15-07-2024
Tender Held Date 15-07-2024
No. of Bidders 6
Bidders 1. BOE B93 II sh.p.k & BEQIRI
2. Desaret Company sh.p.k
3. Liqeni VII sh.p.k
4. LIS KONSTRUKSION sh.p.k
5. S I R E T A 2F sh.p.k
6. Selami sh.p.k
Successful Bidder /Supplier / Provider
  • S I R E T A 2F
  • The winning bid ALL without vat 52 222 222,00
    Bidder Announcement date 02-08-2024
    Award and Contract Amount ALL with VAT 62666666
    Contract date 28-08-2024
    Planned Milestones of Contract / Start and End Date 6 (gjashtë) muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike e meposhtem:
    1. BOE B93 II sh.p.k & BEQIRI, per arsye:
    -Nuk ka paraqitur kontrata me punë të ngjashme

    2. Desaret Company sh.p.k, per arsye:
    -Nuk ka përmbushur pikën 2.3.5.1dhe 2.3.5.2 të Kritereve të Veçanta të Kualifikimit

    3. LIS KONSTRUKSION sh.p.k, per arsye:
    -Nuk ka paraqitur liçensën profesionale
    -Ka deklaruar se ka të punësuar vetem 1 teknik
    -Nuk ka ngarkuar asnjë dokumentacion për materialet hidraulike

    4. Selami sh.p.k, per arsye:
    -Nuk ka paraqitur çertifikatat ISO të kërkuara
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for S I R E T A 2F viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 58 datë 9 Shtator 2024
    Raporti Topografik
    Raporti Gjeologjik
    Grafiku i Punimeve
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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