Furnizim kolektorësh të ndryshëm
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
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Cerrik | ||||||||||
| Procuring Authority / Buyer | Local Unit Cërrik | Tender object | Furnizim kolektorësh të ndryshëm | ||||||||
| Reference No. | REF-53420-03-02-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 251 380,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-03-2018 | ||||||||||
| Last date of Submitted Documents | 15-03-2018 | ||||||||||
| Tender Held Date | 15-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Hidro Mentori Imag Shpk Zeqiri Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 528 000,00 | ||||||||||
| Bidder Announcement date | 03-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 6633600 | ||||||||||
| Contract date | 16-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik Imag Shpk, me NIPT J82816208R. Përkatësisht për arsyet e mëposhtme: Nuk ka plotesuar kriterin per furnizime te ngjashme ne nje vlere jo me te ulet se 40% te fondit limit pa TVSH-, te realizuara (nga subjekti) ne tri vitet e fundit financiar. 2. Operatori ekonomik Hidro Mentori, me Nr. NIPT-i L11703004H a. Vertetimi i OSHEE nuk eshte leshuar ne pajtim me kerkesat e DST . b. Ne kundershtim me kerkesat per kualifikim operatori ekonomik nuk ka paraqitur dokumentacion per nje vertetim per gjendjen financiare nga nje ose me shume banka ku vlera ne leke (apo ekuivalentja ne valute) ne llogarine e operatorit te jete jo me pak se 10% e vleres se kontrates qe prokurohet brenda 5 diteve nga data e hapjes se ofertave. c. Ne kundershtim me DST operatorit ekonomik per 7 zera furnizimi ka ndryshuar afatin e furnizimeve te percaktuar nga autoriteti kontraktor. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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