Open Procurement Albania

Blerje projekti për objektin: Rehabilitim i pellgut ujëmbledhës të përroit Zaranikë dhe rikonstruksioni i digës dhe shtratit të përroit Zaranikë me L=5.2 km

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 Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje projekti për objektin: Rehabilitim i pellgut ujëmbledhës të përroit Zaranikë dhe rikonstruksioni i digës dhe shtratit të përroit Zaranikë me L=5.2 km
Reference No. REF-19019-09-12-2024
Estimated / Ceiling Value ALL without VAT 1 905 750,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 13-09-2024
Last date of Submitted Documents 24-09-2024
Tender Held Date 24-09-2024
No. of Bidders 2
Bidders 1. BOE “ZENIT&CO ” sh.p.k & “GRAMA” sh.p.k & “ERALD-G” sh.p.k
2. “NET-GROUP” sh.p.k
Successful Bidder /Supplier / Provider
  • “ZENIT&CO ” sh.p.k - “GRAMA” sh.p.k - “ERALD-G” sh.p.k
    		•
    The winning bid ALL without vat 1 810 462,00
    Bidder Announcement date 22-10-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 45 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    1. NET-GROUP, per arsye:
    -Operatori ekonomik “Net-Group”sh.p.k nuk ka paraqitur dokumentacionin ne afatin e kerkuar siç parashikohet në pikën 6, të nenit 26, të V.K.M.-së nr. 285, datë 19.05.2021, i ndryshuar si dhe ne parashikimet e nenit 76 pika 3 germa ë) Ligji nr.162 date 23.12.2020 ku nder te tjera thuhet se autoriteti kontraktor s'kualifikon çdo operator i cili nuk është në gjendje të dorëzojë dokumentet provuese sipas kërkesave të përcaktuara në dokumentet e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “ZENIT&CO ” sh.p.k viti 2012-2013
    Monitor treasury transaction for “ZENIT&CO ” sh.p.k viti 2014
    Monitor treasury transaction for “ZENIT&CO ” sh.p.k viti 2015-2018
    Monitor treasury transaction for “ZENIT&CO ” sh.p.k viti 2019-2020

    Monitor treasury transaction for “GRAMA” sh.p.k viti 2012-2013
    Monitor treasury transaction for “GRAMA” sh.p.k viti 2014
    Monitor treasury transaction for “GRAMA” sh.p.k viti 2015-2018
    Monitor treasury transaction for “GRAMA” sh.p.k viti 2019-2020

    Monitor treasury transaction for “ERALD-G” sh.p.k viti 2012-2013
    Monitor treasury transaction for “ERALD-G” sh.p.k viti 2014
    Monitor treasury transaction for “ERALD-G” sh.p.k viti 2015-2018
    Monitor treasury transaction for “ERALD-G” sh.p.k viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    • Formular i Njoftimit te Fituesit Paraprak

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