Blerje matësa uji 1/2 me rekorderi (Marrëveshje Kuadër).
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.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Marrëveshje Kuadër për: Blerje matësa uji 1/2 me rekorderi.
Oferta fituese ka vleren 2 420 leke/per njesi pa TVSH. |
|
Reference No. |
REF-61362-04-09-2018 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
23-05-2018 |
|
Tender Held Date |
23-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Ligus Shpk
ALPHA Solutions Group Shpk
FAT Group Shpk
A.M.U Shpk
Hidro Mentori Shpk
MEGA- PLAST- 2L Shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
22-06-2018 |
|
Award and Contract Amount ALL with VAT |
7260000 |
|
Contract date |
17-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori “ALPHA Solutions Group”; Vlera: (çmimi per njesi) 1,315 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
2. Operatori “FAT Group”, Vlera: (çmimi per njesi) 1,600 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
3. Operatori “A.M.U”, Vlera: (çmimi per njesi) 2,455 leke pa tvsh.
Operatori nuk ka paraqit Vertetim nga Ujesjellesi per niptin sekondar qe operon ne teritorin e Bashkise Tirane.
4. Operatori “HIDRO MENTORI” , Vlera: (çmimi per njesi) 2,478 leke pa tvsh
Pika 2.3.1 nuk plotesohet, pasi punet e ngjashme qe ka paraqit operatori ne total, nuk perkon shuma e faturave me vlerë sa 40% e vlerës së përllogaritur të kontratës, që prokurohet prokurimit “Blerje matsa uji me 1/2’’.
5. Operatori “MEGA- PLAST- 2L”, Vlera: (çmimi per njesi) 2,290 leke pa tvsh
Operatori nuk ka paraqit dokument nga prodhuesi, i cili duhet te paraqese “ Certifikaten qe verteton qe sistemi i menaxhimit te cilesise se prodhuesit, te mallrave objekt prokurimi, eshte sipas ISO 9001: 2008 ( e perkthyer dhe e noterizuar ne shqip)”, per Rakorderit qe jane specifikuar ne preventivin e procedures “Blerje matsa uji me 1/2’’. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.27 - DT.09-07-2018 |
| Signing of the Contract |
Nr.03 - Dt.21-01-2019 |
|
Blerje matësa uji 1/2 me rekorderi (Marrëveshje Kuadër).
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.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Marrëveshje Kuadër për: Blerje matësa uji 1/2 me rekorderi.
Oferta fituese ka vleren 2 420 leke/per njesi pa TVSH. |
|
Reference No. |
REF-61362-04-09-2018 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
23-05-2018 |
|
Tender Held Date |
23-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Ligus Shpk
ALPHA Solutions Group Shpk
FAT Group Shpk
A.M.U Shpk
Hidro Mentori Shpk
MEGA- PLAST- 2L Shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
22-06-2018 |
|
Award and Contract Amount ALL with VAT |
5808000 |
|
Contract date |
21-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori “ALPHA Solutions Group”; Vlera: (çmimi per njesi) 1,315 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
2. Operatori “FAT Group”, Vlera: (çmimi per njesi) 1,600 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
3. Operatori “A.M.U”, Vlera: (çmimi per njesi) 2,455 leke pa tvsh.
Operatori nuk ka paraqit Vertetim nga Ujesjellesi per niptin sekondar qe operon ne teritorin e Bashkise Tirane.
4. Operatori “HIDRO MENTORI” , Vlera: (çmimi per njesi) 2,478 leke pa tvsh
Pika 2.3.1 nuk plotesohet, pasi punet e ngjashme qe ka paraqit operatori ne total, nuk perkon shuma e faturave me vlerë sa 40% e vlerës së përllogaritur të kontratës, që prokurohet prokurimit “Blerje matsa uji me 1/2’’.
5. Operatori “MEGA- PLAST- 2L”, Vlera: (çmimi per njesi) 2,290 leke pa tvsh
Operatori nuk ka paraqit dokument nga prodhuesi, i cili duhet te paraqese “ Certifikaten qe verteton qe sistemi i menaxhimit te cilesise se prodhuesit, te mallrave objekt prokurimi, eshte sipas ISO 9001: 2008 ( e perkthyer dhe e noterizuar ne shqip)”, per Rakorderit qe jane specifikuar ne preventivin e procedures “Blerje matsa uji me 1/2’’. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.27 - DT.09-07-2018 |
| Signing of the Contract |
Nr.03 - Dt.21-01-2019 |
|
Blerje matësa uji 1/2 me rekorderi
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.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Blerje matësa uji 1/2 me rekorderi.
Oferta fituese ka vleren 2 420 leke/per njesi pa TVSH. |
|
Reference No. |
REF-61362-04-09-2018 |
|
Estimated / Ceiling Value ALL without VAT |
11 974 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
23-05-2018 |
|
Tender Held Date |
23-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Ligus Shpk
ALPHA Solutions Group Shpk
FAT Group Shpk
A.M.U Shpk
Hidro Mentori Shpk
MEGA- PLAST- 2L Shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
22-06-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori “ALPHA Solutions Group”; Vlera: (çmimi per njesi) 1,315 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
2. Operatori “FAT Group”, Vlera: (çmimi per njesi) 1,600 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
3. Operatori “A.M.U”, Vlera: (çmimi per njesi) 2,455 leke pa tvsh.
Operatori nuk ka paraqit Vertetim nga Ujesjellesi per niptin sekondar qe operon ne teritorin e Bashkise Tirane.
4. Operatori “HIDRO MENTORI” , Vlera: (çmimi per njesi) 2,478 leke pa tvsh
Pika 2.3.1 nuk plotesohet, pasi punet e ngjashme qe ka paraqit operatori ne total, nuk perkon shuma e faturave me vlerë sa 40% e vlerës së përllogaritur të kontratës, që prokurohet prokurimit “Blerje matsa uji me 1/2’’.
5. Operatori “MEGA- PLAST- 2L”, Vlera: (çmimi per njesi) 2,290 leke pa tvsh
Operatori nuk ka paraqit dokument nga prodhuesi, i cili duhet te paraqese “ Certifikaten qe verteton qe sistemi i menaxhimit te cilesise se prodhuesit, te mallrave objekt prokurimi, eshte sipas ISO 9001: 2008 ( e perkthyer dhe e noterizuar ne shqip)”, per Rakorderit qe jane specifikuar ne preventivin e procedures “Blerje matsa uji me 1/2’’. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje matësa uji 1/2 me rekorderi
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.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
Blerje matësa uji 1/2 me rekorderi.
Vlera totale përfundimtare e kontratës:
2 420 (dymije e katerqind e njezet) leke pa tvsh (cmim per njesi) . |
|
Reference No. |
REF-61362-04-09-2018 |
|
Estimated / Ceiling Value ALL without VAT |
11 974 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
23-05-2018 |
|
Tender Held Date |
23-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Ligus Shpk
ALPHA Solutions Group Shpk
FAT Group Shpk
A.M.U Shpk
Hidro Mentori Shpk
MEGA- PLAST- 2L Shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
22-06-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
12-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori “ALPHA Solutions Group”; Vlera: (çmimi per njesi) 1,315 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
2. Operatori “FAT Group”, Vlera: (çmimi per njesi) 1,600 leke pa tvsh.
Operatori ekonomik nuk ka paraqit oferten me zerat e kerkuara sipas preventivit te procedures “Blerje matsa uji me 1/2’’ me rakorderi”.
3. Operatori “A.M.U”, Vlera: (çmimi per njesi) 2,455 leke pa tvsh.
Operatori nuk ka paraqit Vertetim nga Ujesjellesi per niptin sekondar qe operon ne teritorin e Bashkise Tirane.
4. Operatori “HIDRO MENTORI” , Vlera: (çmimi per njesi) 2,478 leke pa tvsh
Pika 2.3.1 nuk plotesohet, pasi punet e ngjashme qe ka paraqit operatori ne total, nuk perkon shuma e faturave me vlerë sa 40% e vlerës së përllogaritur të kontratës, që prokurohet prokurimit “Blerje matsa uji me 1/2’’.
5. Operatori “MEGA- PLAST- 2L”, Vlera: (çmimi per njesi) 2,290 leke pa tvsh
Operatori nuk ka paraqit dokument nga prodhuesi, i cili duhet te paraqese “ Certifikaten qe verteton qe sistemi i menaxhimit te cilesise se prodhuesit, te mallrave objekt prokurimi, eshte sipas ISO 9001: 2008 ( e perkthyer dhe e noterizuar ne shqip)”, per Rakorderit qe jane specifikuar ne preventivin e procedures “Blerje matsa uji me 1/2’’. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.27 - DT.09-07-2018 |
| Signing of the Contract |
Nr.28 - Dt.16-07-2018 |
|
