Punime, ndërtime, rehabilitime dhe mirëmbajtje e Kanaleve Ujitëse, 2018
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.
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Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Punime, ndërtime, rehabilitime dhe mirëmbajtje e Kanaleve Ujitëse, 2018 |
|
Reference No. |
REF-62332-04-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
9 992 079,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-04-2018 |
|
Last date of Submitted Documents |
14-05-2018 |
|
Tender Held Date |
14-05-2018 |
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No. of Bidders |
2 |
|
Bidders |
EGLAND SHPK
SHEHU SHPK |
|
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
|
The winning bid ALL without vat |
9 678 650,00 |
|
Bidder Announcement date |
05-06-2018 |
|
Award and Contract Amount ALL with VAT |
11614380 |
|
Contract date |
18-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. SHEHU Shpk, me numer Nipti J66702707S , me vlere 9472962 leke pa TVSH.
Përkatësisht për arsyet e mëposhtme:
OE SHEHU shpk, sipas DST Shtojca 11, nuk ploteson kriteret e kerkuara nga Autoriteti Kontraktor, konkretisht: Pika 2.3/6 , Pika 2.3/24 ,Pika 2.3/17 , Pika 2.3/12 . |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
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| Standard Tender Documents |
|
|
| Bidder Announcement |
NR.23 - DT.11-06-2018 |
| Signing of the Contract |
NR.25 - DT.25-06-2018 |
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