Open Procurement Albania

Blerje rakorderi HDPE 10 ATM të ndryshme për nevojat e Shoqërisë për vitin kalendarik 2018.

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Tender object Blerje rakorderi HDPE 10 ATM të ndryshme për nevojat e Shoqërisë për vitin kalendarik 2018.
Reference No. REF-46771-02-12-2018
Estimated / Ceiling Value ALL without VAT 2 772 900,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 13-02-2018
Last date of Submitted Documents 26-02-2018
Tender Held Date 26-02-2018
No. of Bidders 6
Bidders VIBTIS SHPK
COMFORT SHPK
FRUTIBEST SHPK
JORDIL SHA
MEGA-PLAST-2L SHPK
HIDRO-MENTORI SHPK
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
  • The winning bid ALL without vat 2,387,150
    Bidder Announcement date 22-05-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Vendim KPP 274/3/2018.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1.VIBTIS SHPK NIPT-it L02103503S
    Nuk ka paraqitur sigurimin e ofertes sipas shtojces nr 4 ne dst.
    2. COMFORT SHPK NIPT-it J61901194M
    a. Dokumentat ne gjuhe te huaj nuk jane te perkthyera ne gjuhen shqipe sipas kerkeses ne DST; b. Sigurimi i ofertes i korigjuar me shkrim dore; c. Deshmi per rezultatet e testimeve zyrtare dhe katallogu i teknik nuk eshte paraqitur sipas kerkeses per kualifikime te vecanta.
    3. FRUTIBEST SHPK NIPT-it K42701204T
    a. Mungon katalogu i produkteve; b. Mungon deshmia e rezultateve zyrtare.
    4. JORDIL SHA NIPT-it K13506401C
    a. Dokumentat te pa perkthyera ne gjuhen shqipe sic jane kerkuar ne DST; b. Katalogu i materialeve i pa perkthyer; c. Nuk ka paraqitur deshmi per rezultatet e testimeve zyrtare; d. Autorizimi i prodhuesit i noterizuar ne date 05/05/2016; e. Nuk ka paraqitur leter angazhimi nga prodhuesi.
    5.HIDRO-MENTORI SHPK NIPT-it L11703004N
    a. Dokumentat te pa perkthyera ne gjuhen shqipe sic jane kerkuar ne DST; b. Katalogu i materialeve i pa perkthyer.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013
    Monitor treasury transaction for MEGA-PLAST-2L viti 2014
    Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018
    Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Appeals and Decisions of the PPA

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