Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit
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Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamëz |
Tender object |
Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit |
Reference No. |
REF-18067-06-19-2017 |
Estimated / Ceiling Value ALL without VAT |
24 944 330,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
20-06-2017 |
Last date of Submitted Documents |
13-07-2017 |
Tender Held Date |
13-07-2017 |
No. of Bidders |
3 |
Bidders |
Liqeni Sha & Ndregjoni Shpk - Kupa Shpk & NEAl-86 Shpk & Alko Impex General Construksion Shpk - Everest Shpk |
Successful Bidder /Supplier / Provider |
EVEREST SHPK |
The winning bid ALL without vat |
24 416 640,00 |
Bidder Announcement date |
26-07-2017 |
Award and Contract Amount ALL with VAT |
29299968 |
Contract date |
08-09-2017 |
Planned Milestones of Contract / Start and End Date |
70 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Ofertues të skualifikuar është 2 : Bashkimi I operatoreve ekonomik ” Liqeni” sh.a,&“Ndregjoni”shpk: a. Mungese dokumentacioni b.Operatori ekonomik ka paraqitur deklarate per 8 punonjes te stafit te dates 22.05.2017, se punonjesit do te jene gjate gjithe kohes ne object por pa percaktuar objektin. 2. Bashkimi I operatoreve ekonomik”Kupa”sh.p.k, &”NEAl-86”sh.p.k, &“Alko Impex General Construksion”sh.p.k. nuk plotëson këto kërkesa:
Nuk ka paraqitur kontrate bashkepunimi, pavaresisht se eshte paraqitur ne sistem dokumentacion per tre operatore ekonomike. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for EVEREST SHPK viti 2012-2013 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
|
Public Announcement Bulletin |
|
Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamëz |
Tender object |
Ndërtim Kun zgjatimi Abdi Bej Toptani, Ndërtim Kun Kujtesa , Ndërtim Kun Harku I Triumfit |
Reference No. |
REF-13981-05-20-2017 |
Estimated / Ceiling Value ALL without VAT |
24 944 330,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
22-05-2017 |
Last date of Submitted Documents |
14-06-2017 |
Tender Held Date |
14-06-2017 |
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 |
70 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anulluar per arsye mungese konkurrence, pasi ne sistem eshte paraqitur vetem nje oferte, e cila nuk I ploteson kerkesat sipas DST. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|