Open Procurement Albania

Sistemim asfaltim i rrugëve të fshatit Fushë-Arrëz lagjia Fushaxhi

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 Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushë Arrëz
Tender object Sistemim asfaltim i rrugëve të fshatit Fushë-Arrëz lagjia Fushaxhi
Reference No. REF-16849-06-07-2017
CPV Code
Estimated / Ceiling Value ALL without VAT 47 059 071,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 08-06-2017
Last date of Submitted Documents 07-07-2017
Tender Held Date 07-07-2017
No. of Bidders 2
Bidders BE-IS SHPK - RIVERA 2008 SHPK & KACDEDJA  SHPK
Successful Bidder /Supplier / Provider
  • RIVERA 2008 SHPK - K A C D E D J A  SHPK
    		•
    The winning bid ALL without vat 47 050 191,00
    Bidder Announcement date 18-07-2017
    Award and Contract Amount ALL with VAT 56 460 229,00
    Contract date 31-07-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. “BE-IS” shpk me nipt K71412003A, Nuk ka paraqitur dokumentat e meposhtme: - Ing. Ndertimti per Ndertimet Civile Industrial nuk perputhet me specialitetin e kerkuar ne kriteret e vecanta te tenderit Ing.Ndertimi me profil Transport Infrastrukture. - Drejtues Teknik me profesion Ing.Hidroteknik nuk eshte i perfshire ne listepagesat per periudhen e kerkuar. - Ing.Pyjor me dokumentacion te plote por qe nuk figuron ne listepagesat e shoqerise “BE-IS” shpk qe prei muajit shkurt 2017. - Hidrauliket e kesaj shoqerie me dokumenta te rregullta por qe nuk kane deshmi qe vertetojne formimin e tyre si Hidraulik. - Karpantier i kesaj shoqerie me dokumenta te rregullta por qe nuk kane deshmi qe vertetojne formimin e tyre si Karpantier. - Bojaxhit e kesaj shoqerie me dokumenta te rregullta por qe nuk kane deshmi qe vertetojne formimin e tyre si Bojaxhi si dhe kane pagen me te ulet se paga minimale. - Dy saldatoret e kesaj shoqerie nuk kane deshmi qe vertetojne formimin si saldatore.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RIVERA 2008 SHPK viti 2012-2013
    Monitor treasury transaction for RIVERA 2008 SHPK viti 2014
    Monitor treasury transaction for RIVERA 2008 SHPK viti 2015-2018
    Monitor treasury transaction for RIVERA 2008 SHPK viti 2019-2020

    Monitor treasury transaction for K A C D E D J A  SHPK viti 2012-2013
    Monitor treasury transaction for K A C D E D J A  SHPK viti 2014
    Monitor treasury transaction for K A C D E D J A  SHPK viti 2015-2018
    Monitor treasury transaction for K A C D E D J A  SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.31-07-2017
    Signing of the Contract NR.31 - DT.07-08-2017

    Sistemim asfaltim I rrugëve të fshatit Fushë-Arrëz (Lagjia Fushaxhi)

    Procuring Authority / Buyer Local Unit Fushë-Arrëz
    Procuring Authority / Buyer Bashkia Fushë Arrëz
    Tender object Sistemim asfaltim I rrugëve të fshatit Fushë-Arrëz (Lagjia Fushaxhi)
    Reference No. REF-69018-02-23-2017
    CPV Code
    Estimated / Ceiling Value ALL without VAT 47 059 071,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 23-02-2017
    Last date of Submitted Documents 23-03-2017
    Tender Held Date 23-03-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
    • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi nga shqyrtimi i dokumentacionit te paraqitur ne gare, nuk ngeli asnje operator ekonomik per me tej.
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.15 - DT.18-04-2017

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