Rehabilitim i kanalit ujitës dalje tuneli Malaj 1-Tene (Ujëmbledhësi Malaj-1)
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 Mirditë |
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Procuring Authority / Buyer |
Bashkia Mirditë |
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Tender object |
Rehabilitim i kanalit ujitës dalje tuneli Malaj 1-Tene (Ujëmbledhësi Malaj-1) |
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Reference No. |
REF-30582-10-22-2017 |
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Estimated / Ceiling Value ALL without VAT |
17 073 741,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
23-10-2017 |
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Last date of Submitted Documents |
15-11-2017 |
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Tender Held Date |
15-11-2017 |
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No. of Bidders |
2 |
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Bidders |
AEK MUNELLA SHPK
KTHELLA SHPK |
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Successful Bidder /Supplier / Provider |
AEK MUNELLA SHPK |
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The winning bid ALL without vat |
16 504 503,00 |
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Bidder Announcement date |
12-12-2017 |
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Award and Contract Amount ALL with VAT |
19805404 |
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Contract date |
15-12-2017 |
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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
Janë skualifikuar ofertuesit e mëposhtëm:
1. KTHELLA shpk J69303023D
Përkatësisht për arsyet e mëposhtme:
a. Punet e ngjashme nuk plotesohen ne menyre koherente, faturat e shitjes te pavulosura.
b. Kontratat e furnizimit me tuba PE te dates 14.11.2017 me "WAT 2010" shpk, shoqeruar me autorizimin e "PESTAN" nuk eshte e rregullt.
c. Fatura e blerjes se makines per saldimin e tubave PE nga "Kruambret" shpk date 11.01.2013 eshte e parregullt.
d. Dokumentacioni shoqerues per disa makineri eshte jashte afatit ose mungon fare si kontrolli teknik, leje transporti, certifikate, foto.
e. Kontrata e furnizimit me "IMK-Industria Metalike e Kosoves" shpk e dates 13.11.2017 eshte e parregullt.
f. Jane perdorur ne sistem dokumenta qe u ka kaluar afati, dokumenta qe nuk jane kerkuar nga AK ne DST etj. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AEK MUNELLA SHPK viti 2012-2013 Monitor treasury transaction for AEK MUNELLA SHPK viti 2014 Monitor treasury transaction for AEK MUNELLA SHPK viti 2015-2018 Monitor treasury transaction for AEK MUNELLA SHPK viti 2019-2020
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Public Announcement Bulletin |
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