Open Procurement Albania

Loti i I - Shërbime të riparimit të shtresave asfaltike të rrugëve rurale e lokale

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Shërbime Riparimi të akseve të rrugëve, i ndare ne lote: Loti i I - Shërbime të riparimit të shtresave asfaltike të rrugëve rurale e lokale
Reference No. REF-15924-05-31-2017
Estimated / Ceiling Value ALL without VAT 8 152 100,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-06-2017
Last date of Submitted Documents 26-06-2017
Tender Held Date 26-06-2017
No. of Bidders 4
Bidders KADIA SHPK - Gysi SHPK - Rroku GUEST SHPK & NIKA SHPK - S.M.O Vataksi SHPK & S.M.O. Union SHPK
Successful Bidder /Supplier / Provider
  • Rroku GUEST SHPK - NIKA SHPK
    		•
    The winning bid ALL without vat 6 894 897,68
    Bidder Announcement date 25-07-2017
    Award and Contract Amount ALL with VAT 8273877.22
    Contract date 08-08-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    1-U skualifikua operatori ekonomik “KADIA” sh.p.k per keto arsye: -Për mjetin e transportit vetshkarkues mbi 5 ton (ngarkesa) nuk ka paraqitur dokumentacion. 2-U skualifikua operatori ekonomik “Gysi” sh.p.k. per keto arsye: -Me shkresen nr. 11038 prot., dt. 17.07.2017 keni kerkuar te terheqjen nga kontrata publike 3-U skualifikua bashkimi i operatoreve ekonomik S.M.O Vataksi” sh.p.k&S.M.O. Union”sh.p.k per keto arsye: -Prokurë e posacme nr. 3924/2670, dt. 27.6.2017 nuk është e rregullt në përmbatje pasi në procure, noteri i referohet një marreveshje bashkepunimi pa numër e datë para noteres E.E.H ndërsa, kontrata e bashkëpunimit e përcjellë në dokumentacion është me nr. 3923/2669, dt. 27.6.2017 para noteres V. H.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Rroku GUEST SHPK viti 2012-2013
    Monitor treasury transaction for Rroku GUEST SHPK viti 2014
    Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018
    Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020

    Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.31-07-2017
    Signing of the Contract NR.32 - DT.14-08-2017

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