Open Procurement Albania

Loti II. “Blerje autoambulancė modeli C”

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  • Disqualification of all competitive operators except the winner
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Central Purchasing Agency
Tenderer Institution Shėrbimi Kombėtar i Urgjencės
Tender object Loti II. “Blerje autoambulancė modeli C”
Reference No. REF-82579-08-09-2018
Estimated / Ceiling Value ALL without VAT 14 544 841,00
Type of Contract Purchase of Goods
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 10-08-2018
Last date of Submitted Documents 03-09-2018
Tender Held Date 03-09-2018
No. of Bidders 5
Bidders PAERA SHPK
HYUNDAI AUTO ALBANIA SHPK
MEKTRIN MOTORS SHPK
EURO PARTNERS SHPK
RRAPI MYZEQARI SHPK
Successful Bidder /Supplier / Provider
  • HYUNDAI AUTO ALBANIA
  • The winning bid ALL without vat 12 300 000,00
    Bidder Announcement date 20-09-2018
    Award and Contract Amount ALL with VAT 14 760 000,00
    Contract date 10-10-2018
    Planned Milestones of Contract / Start and End Date 17-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Janė skualifikuar ofertuesit e mėposhtėm:

    1. Operatori ekonomik MEKTRIN MOTORS
    a. Ofertuesi nuk plotėson kriterin e pėrcaktuar nė pikėn 1 tė seksionit 2.3 Kapaciteti Teknik tė DT,
    b. Ofertuesi nuk plotėson kriterin e pėrcaktuar nė pikėn 2 tė seksionit 2.3 Kapaciteti Teknik tė DT, sepse njė nga dokumentat e paraqitur pėr kėtė kriter ėshtė nė gjuhė tė huaj, ndėrsa dokumenti tjetėr nuk ėshtė origjinal ose kopje e noterizuar e tij.

    2. Operatori ekonomik EURO PARTNERS shpk
    a. Ofertuesi nuk plotėson kriterin e pėrcaktuar nė pikėn 2 tė seksionit 2.3 Kapaciteti Teknik tė DT, sepse nuk ka paraqitur autorizim lėshuar nga prodhuesi ose distributori i autorizuar nga prodhuesi i automjetit pėr autoambulancėn, pėr tregtimin nga Euro Partners shpk.
    b. Ofertuesi ka paraqitur vetėm autorizim lėshuar nga prodhuesi i kabinės sė pacientit tė autoambulancės, nė tė cilėn nuk pėrfshihet tregtimi i automjetit.

    3. Operatori ekonomik PAERA shpk
    a. Ofertuesi nuk plotėson kriterin e pėrcaktuar nė pikėn 1 tė seksionit 2.3 Kapaciteti Teknik tė DT, sepse ka paraqitur 3 fatura tatimore shitje me subjekte private, tė cilat nuk janė tė ngjashme me objektin e prokurimit.
    b. ofertuesi nuk ka dorėzuar asnjė dokument qė tė provojė plotėsimin e kritereve tė pėrcaktuara nė pikat 2 deri nė 8, tė seksionit 2.3 Kapaciteti teknik tė DT.

    4. Operatori ekonomik RRAPI MYZEQARI
    Ofertuesi nuk ka paraqitur asnjė nga dokumentat e kėrkuar nė DT. Ofertuesi nuk ka paraqitur ofertė ekonomike. .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents

    Loti II. “Blerje autoambulancė modeli C”

    Contracted Institution Central Purchasing Agency
    Tenderer Institution Shėrbimi Kombėtar i Urgjencės
    Tender object “Blerje autoambulanca pėr Qendrėn Kombėtare tė Urgjencės Mjekėsore”, ndarė nė 2 (dy) lote.
    Loti II. “Blerje autoambulancė modeli C”.
    Burimi i Financimit: Buxheti i Shtetit
    Reference No. REF-75253-06-18-2018
    Estimated / Ceiling Value ALL without VAT 14 544 841,00
    Type of Contract Purchase of Goods
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 19-06-2018
    Last date of Submitted Documents 12-07-2018
    Tender Held Date 12-07-2018
    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 Brenda tre muajve nga data e lidhjes se kontratės, por jo me vone se data 20 dhjetor 2018.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjė nga ofertat e paraqitura nuk pėrputhet me kriteret e pėrcaktuara nė dokumentet e tenderit
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents

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