Open Procurement Albania

Mirmbajtje rrugësh

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 the lowest value bid
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Mirmbajtje rrugësh (Blerje dhe shpërndarje çakull)
Reference No. REF-62517-04-13-2018
Estimated / Ceiling Value ALL without VAT 4 915 812,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-04-2018
Last date of Submitted Documents 26-04-2018
Tender Held Date 26-04-2018
No. of Bidders 2
Bidders Sark Shpk
Kegli-Duri Shpk
Successful Bidder /Supplier / Provider
  • Kegli-Duri SHPK
  • The winning bid ALL without vat 4 906 000,00
    Bidder Announcement date 21-05-2018
    Award and Contract Amount ALL with VAT 5887200
    Contract date 22-05-2018
    Planned Milestones of Contract / Start and End Date 7 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur
    Brenda afateve ligjore eshte paraqitur ankese nga operatori ekonomik: ‘’Sark” Shpk, protokolluar ne Bashkine Kruje me shkresen nr .2588 prot date 03.05.2018.
    Ka marrë përgjigje vendimin nr 32, nr 2718 prot date 07.05.2018 , me shkresen nr 2719 prot date 07.05.2018.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “ Sark ” Shpk
    Per keto arsye :
    a. Ne kundershtim me piken 2.3.6 te DST subjekti Sark shpk nuk ka paraqitur nje pershkrim te hollesishem te cakullit qe ofron kerkuar kjo me qellim verifikimin e mallit qe do te merret ne dorezim nga AK, por ka paraqitur nje deklarate per permbushjen e specifikimeve teknike cka eshte nje deklarate standarde qe kerkohet ne DST dhe jo ajo qe kerkohet ne kete pike.
    b. Ne piken 2.3.5 te DST eshte kerkuar qe subjekti te kete te punesuar te pakten dy manovratore dhe per te vertetuar kete duhet te paraqiten kontratat e punes dhe deshmite e manovratorit per secilin. OE ka paraqitur kontratat e punes per tre manovratore nderkohe qe vetem per nje te tille d+he konkretisht punonjesin Leonard Kapo eshte paraqitur deshmia e manovratoit ndersa per punonjesit Bashkim Zenunaj dhe Piro Gjoncaj nuk jane paraqitur deshmite e manovratorit.
    c. Ne kundershtim me piken 3.1 te DST ku kerkohen deshmite dhe dokumentacioni per posedimin e mjeteve teknike ne pronesi ose me qira, OE ka mangesi per mjetet Rul ngjeshes 4-12 tone (cope 2), si edhe per 1 nga 4 automjetet veteshkarkues me kapacitet mbajtes mbi 8 tone.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kegli-Duri SHPK viti 2012-2013
    Monitor treasury transaction for Kegli-Duri SHPK viti 2014
    Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
    Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.21 - DT.28-05-2018

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