Rikonstruksion i Sheshit Publik para Hyrjes së Portit, Faza- II
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 Durrës |
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Procuring Authority / Buyer |
Bashkia Durrës |
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Tender object |
Rikonstruksion i Sheshit Publik para Hyrjes së Portit, Faza- II |
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Reference No. |
REF-15999-06-01-2017 |
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Estimated / Ceiling Value ALL without VAT |
124 993 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
02-06-2017 |
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Last date of Submitted Documents |
27-06-2017 |
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Tender Held Date |
27-06-2017 |
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No. of Bidders |
3 |
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Bidders |
BE-IS SHPK & CURRI SHPK - EVEREST SHPK & G.P.G COMPANY SHPK - ALKO-IMPEX General Construcion |
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Successful Bidder /Supplier / Provider |
EVEREST SHPK - G.P.G. COMPANY SHPK |
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The winning bid ALL without vat |
118 697 400,00 |
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Bidder Announcement date |
04-07-2017 |
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Award and Contract Amount ALL with VAT |
142436880 |
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Contract date |
28-07-2017 |
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Planned Milestones of Contract / Start and End Date |
90 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Te s’kualifikuar: 1. BE – IS SHPK dhe CURRI SHPK 2. ALKO-IMPEX General Construcion
1. BE – IS SHPK dhe CURRI SHPK, Ne kontraten e bashkepunimit te operatoreve ekonomoke, ka nje ndarje te punimeve ne masen 50% per operatorin BE – IS SHPK dhe 50% per operatorin CURRI. Ne preventivin e paraqitur nga bashkimi i te dy operatoreve rezulton se operatori ne bashkim BE – IS SHPK ka mare persiper te kryej i vetem punimet e pikes C02.01 te preventivit e konkretisht: “Impianti per funksionimin e lojrave te ujit ne dysheme qe do te realizohet ne kendet e perimetrit te sheshit”, punime keto qe kryhen nga subjekte me license profesionale te ndertimit te cilet disponojne piken NS.16-B te licenses, operatori BE – IS SHPK nuk e disponon piken NS.16-B te licences. Operatori ne bashkim BE – IS SHPK ka paraqitur nje kontrate furnizimi te dates 10.12.2015 me afat 2(dy) vjecar me shoqerine ELAL COM SHPK ku ky i fundit mer persiper te furnizoje shoqerine BE – IS SHPK me “Materiale Elektrike” sipas specifikimeve te kerkuara nga porositesi, por kjo kontrate eshte e pergjitheshme dhe nuk eshte hartuar sipas kerkeses te autoritetit kontraktor.
2. Ofertuesi ALKO-IMPEX General Construcion me vlere te ofertes 119’633’000 lekë, nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit e konkretisht: 1- Ne 3(tre) zera punimesh te preventivit te tij nuk ka dhene oferte, vlerat ne Cmim dhe Shume jane zero. 2- Ne Dokumentat e Tenderit eshte kerkuar si me poshte vijon: - Certifikate ISO 9001 e prodhuesit per cilesine e produkteve te kerkuara me poshte: Impianti per funksionimin e lojerave te ujit ne dysheme qe do te realizohet ne kendet e perimetrit te sheshit; Pompe zhytese. me fuqi W=20KW; ofertuesi ALKO-IMPEX General Construcion per keto produkte nuk ka paraqitur dokumentacion. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2012-2013 Monitor treasury transaction for EVEREST SHPK viti 2014 Monitor treasury transaction for EVEREST SHPK viti 2015-2018 Monitor treasury transaction for EVEREST SHPK viti 2019-2020 Monitor treasury transaction for G.P.G. COMPANY SHPK viti 2012-2013 Monitor treasury transaction for G.P.G. COMPANY SHPK viti 2014 Monitor treasury transaction for G.P.G. COMPANY SHPK viti 2015-2018 Monitor treasury transaction for G.P.G. COMPANY SHPK viti 2019-2020
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Public Announcement Bulletin |
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Rikonstruksion i sheshit publik para hyrjes së portit , Faza- II
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durres |
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Tender object |
Rikonstruksion i sheshit publik para hyrjes së portit , Faza- II |
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Reference No. |
REF-74298-03-28-2017 |
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Estimated / Ceiling Value ALL without VAT |
124 998 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
29-03-2017 |
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Last date of Submitted Documents |
21-04-2017 |
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Tender Held Date |
21-04-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
90 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Eshte auar per shkak te mungeses se konkurences. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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