Punime shërbimi për rritje e sigurisë 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.
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Nderrmarrja e Sherbimeve dhe Puneve Publike |
|
Tender object |
Punime shërbimi për rritje e sigurisë rrugore
Burimi i financimit : Ky fond është vënë në dispozicion nga Buxheti i Bashkisë Shkoder |
|
Reference No. |
REF-55332-07-17-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 996 793,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
18-07-2025
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Last date of Submitted Documents |
04-08-2025
|
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Tender Held Date |
04-08-2025
|
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No. of Bidders |
4 |
|
Bidders |
1. BO A.ARENS sh.p.k.
& R|S|M CONSTRUCTION
2. LAÇAJ sh.p.k.
3. DELTAREX sh.p.k
4. DELIA IMPEX sh.p.k
|
|
Successful Bidder /Supplier / Provider |
”DeltaREX” sh.p.k |
|
The winning bid ALL without vat |
9 200 000,00 |
|
Bidder Announcement date |
08-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
2 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1. DELIA IMPEX sh.p.k me NUIS K57123001R per keto arsye:
Nuk keni paraqitur asnje dokument kualifikuaes sipas kritereve ne DST.
2. LAÇAJ sh.p.k. me NUIS J67019018L per aresye se nuk ploteson disa nga kriteret e kualifikimit.
3. BO A.ARENS sh.p.k. me NUIS J77319041J 12% & R|S|M CONSTRUCTION Dege e Shoqerise se Huaj NUIS L04803001U 88% nuk ploteson kriteret e kualifikimit te percaktuara ne DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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Punime shërbimi për rritje e sigurisë rrugore
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Nderrmarrja e Sherbimeve dhe Puneve Publike |
|
Tender object |
Punime shërbimi për rritje e sigurisë rrugore
Burimi i financimit : Ky fond është vënë në dispozicion nga Buxheti i Bashkisë Shkoder |
|
Reference No. |
REF-47010-05-06-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 996 793,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
07-05-2025
|
|
Last date of Submitted Documents |
26-05-2025
|
|
Tender Held Date |
26-05-2025
|
|
No. of Bidders |
3 |
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
A.ARENS |
|
The winning bid ALL without vat |
729 759,00 |
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
2 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
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Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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