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
Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Rikonstruksion i Sheshit Publik para Hyrjes së Portit, Faza- II | ||||||||||
Reference No. | REF-15999-06-01-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 124 993 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 02-06-2017 | ||||||||||
Last date of Submitted Documents | 27-06-2017 | ||||||||||
Tender Held Date | 27-06-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | BE-IS SHPK & CURRI SHPK - EVEREST SHPK & G.P.G COMPANY SHPK - ALKO-IMPEX General Construcion | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 118 697 400,00 | ||||||||||
Bidder Announcement date | 04-07-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 142436880 | ||||||||||
Contract date | 28-07-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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Procuring Authority / Buyer | Local Unit Durrës | ||||||||||||
Procuring Authority / Buyer | Bashkia Durres | ||||||||||||
Tender object | Rikonstruksion i sheshit publik para hyrjes së portit , Faza- II | ||||||||||||
Reference No. | REF-74298-03-28-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 124 998 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 29-03-2017 | ||||||||||||
Last date of Submitted Documents | 21-04-2017 | ||||||||||||
Tender Held Date | 21-04-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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) |
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Appeals | |||||||||||||
Cancellation reason | Eshte auar per shkak te mungeses se konkurences. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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