Open Procurement Albania

Mirëmbajtje dhe shërbim i riparimit të automjeteve dhe makinerive

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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 Kukës
Procuring Authority / Buyer Bashkia Kukes
Tender object Mirëmbajtje dhe shërbim i riparimit të automjeteve dhe makinerive
Reference No. REF-53055-03-01-2018
Estimated / Ceiling Value ALL without VAT 5 398 700,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 02-03-2018
Last date of Submitted Documents 15-03-2018
Tender Held Date 15-03-2018
No. of Bidders 3
Bidders Flamur Basha
Auto Stafa
Fitim Domi
Successful Bidder /Supplier / Provider
  • FLAMUR BASHA
  • The winning bid ALL without vat 5,317,200
    Bidder Announcement date 26-04-2018
    Award and Contract Amount ALL with VAT 6380640
    Contract date 03-05-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    I. Operatori ekonomik ”Auto-Stafa” Shpk
    Per arsyet e meposhtme:
    a. Nuk ka paraqitur dokumentacionin ligjor per pronesine e objektit mbi disponimin e nje pike sherbimi (servis automjesh) ne Bashkine Kukes.
    b. Subjekti nuk disponon leje mjedisore per adresen sekondare per ushtrimin e veprimtarise se tij ne qytetin e Kukesit.
    c. Subjekti nuk ka dorezuar pasqyrat financiare (bilancin) e vitit 2015, detyrim qe buron nga ligji Nr.9228, datë 29.4.2004 “Për kontabilitetin dhe pasqyrat financiare”.
    II. Operatori ekonomik ”Fitim Domi”
    a. Subjekti nuk disponon Leje mjedisore nga QKL per ushtrim aktiviteti, sipas kerkeses se percaktuar ne piken 2.1 te Shtojces Nr.7 te DST.
    b. Subjekti nuk ka dorezuar vertetim per xhiron vjetore per periudhen 2014, 2015, 2016.
    c. Subjekti nuk ka dorezuar kopje te pasqyrave financiare te shoqerise per periudhen 2014,2015,2016.
    d. Subjekti nuk ka dorezuar çertifikaten e gjendjes financiare te leshuar nga banka ne vleren 10% te fondit limit qe prokurohet.
    e. Subjekti nuk ka paraqitur nje deklarate mbi cilesine dhe standartet teknike te pjeseve te kembimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLAMUR BASHA viti 2012-2013
    Monitor treasury transaction for FLAMUR BASHA viti 2014
    Monitor treasury transaction for FLAMUR BASHA viti 2015-2018
    Monitor treasury transaction for FLAMUR BASHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.30-04-2018
    Signing of the Contract NR.18 - DT.07-05-2018

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