Open Procurement Albania

Sherbimi i lavanterise

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

Contracted Institution Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Sherbimi i lavanterise
Reference No. REF-63125-04-17-2018
Estimated / Ceiling Value ALL without VAT 27 659 500,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-04-2018
Last date of Submitted Documents 11-05-2018
Tender Held Date 11-05-2018
No. of Bidders 3
Bidders JUNIK SHPK
SANITARY CLEANING SHPK
UNIVERS SERVIS SHPK
Successful Bidder /Supplier / Provider
  • JUNIK SHPK
  • The winning bid ALL without vat 25 591 500,00
    Bidder Announcement date 03-07-2018
    Award and Contract Amount ALL with VAT 29 872 260,00
    Contract date 17-07-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori ekonomik “SANITARY CLEANING” SHPK,
    Rezulton me mangesi dokumentacioni si me poshte:
    a. Nuk ka provuar se ka shlyer detyrimet e maturuara te energjise elektrike
    b. Nuk ka ambient ku te ushtrojveprimtarine e sherbimit te lavantersie , kriter ky i kerkuar ne DST . Po keshtu dokumentacioni i kontrates se qerase per ambjentet ku do ushtrohet aktiviteti i Lavanterise nuk perputhet me dokumentacionin e aktit teknik kundra zjarrit te leshuar nga PMZSH, Bashkia Durres, pasi kane adresa te ndryshme
    c. Nuk ploteson numrin e punetoreve te kerkuara sipas DST-ve.

    2. Operatori ekonomik “UNIVERS SERVIS”
    Rezulton me mangesi dokumentacioni si me poshte:
    a. Nuk ka provuar se ka shlyer detyrimet e maturuara te energjise elektrike
    b. Nuk ka paraqitur Kopje te certifikuara te raporteve financiare te bilanceve per tre vitet e fundit ( Pasqyrat financiare te vitit 2015, nuk jane te konfirmuara me shkrese percjellese nga Institucioni i DRT Durres, por jane me firme te inspektorit dhe me vule sekretarie, duhet me firme te drejtorit rajonal dhe me vule te institucionit).
    c. Nuk ploteson numrin e punetoreve te kerkuara sipas DST-ve.
    d. Po ashtu , ne kundershtim me DST ka plotesuar shtojcen 9, shtojcen 11, shtojcen 12,te cilat jane shtojca qe duhet te plotesohen nga AK, jo nga OE.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JUNIK SHPK viti 2012-2013
    Monitor treasury transaction for JUNIK SHPK viti 2014
    Monitor treasury transaction for JUNIK SHPK viti 2015-2018
    Monitor treasury transaction for JUNIK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.29 - Dt.23-07-2018