Materiale elektrike
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 | Agjencia e Sherbimeve Publike Rurale Elbasan | |||||||||||||||||
| Tender object |
Materiale elektrike. Burimi i financimit: Të ardhura |
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| Reference No. | REF-36164-01-28-2025 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 749 738,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||||
| Tender Publication Date | 29-01-2025 | |||||||||||||||||
| Last date of Submitted Documents | 10-02-2025 | |||||||||||||||||
| Tender Held Date | 10-02-2025 | |||||||||||||||||
| No. of Bidders | 16 | |||||||||||||||||
| Bidders |
1. “DOKSANI-G” 2. “2 AS INVEST' 3. “ALMA KODRA'' 4. “MURATI'' 5. “ARTEO 2018'' 6. “EKM Konstruksion&Teknologji'' 7. “SAM-ARS 2016'' 8. “ERVIN LUZI' 9. “GENERAL TRADING '' 10. “HEST'' 11. “Luan Spahija Spahija'' 12. “LUAR Bros'' 13. “MURATI D'' 14. “Qamil Doka'' 15. “VASAA'' 16. “ZEQIRI'' |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 184 100,00 | |||||||||||||||||
| Bidder Announcement date | 21-02-2025 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||||
| Contract date | ||||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se marreveshjes kuader . | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesi I mëposhtëm: 1. “DOKSANI-G”, pasi nuk dorezoj mostrat e kerkuara sipas kriterit 2.3.3 ne DST. 2. “2 AS INVEST', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 3. “ALMA KODRA'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 4. “MURATI'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 5. “ARTEO 2018'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 6. “EKM Konstruksion&Teknologji'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara gjithashtu ishte ndryshuar preventivi duke sjell ndryshime thelbesore me heqjen e zerit Nr. 24 ne preventiv. 7. “SAM-ARS 2016'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara 8. “ERVIN LUZI', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 9. “GENERAL TRADING '' shpk, pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 10. “HEST'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 11. “Luan Spahija Spahija'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 12. “LUAR Bros'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 13. “MURATI D'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 14. “VASAA'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. 15. “ZEQIRI'', pasi mostrat e dorezuara nuk ishin sipas specifikimeve te prokuruara. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Elbasan REF-36164-01-28-2025
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