Open Procurement Albania

Rehabilitim i kanalit ujites Koziak Valikardhe

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 Bulqizë
Procuring Authority / Buyer Bashkia Bulqize
Tender object Rehabilitim i kanalit ujites Koziak Valikardhe
Reference No. REF-89182-10-09-2018
Estimated / Ceiling Value ALL without VAT 23 333 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 10-10-2018
Last date of Submitted Documents 12-11-2018
Tender Held Date 12-11-2018
No. of Bidders 3
Bidders 2AF ALBANIA GROUP SHPK & KUPA SHPK
EURO-ALB SHPK
NDREGJONI SHPK
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK - KUPA SHPK
  • The winning bid ALL without vat 23 238 074,80
    Bidder Announcement date 06-12-2018
    Award and Contract Amount ALL with VAT 27885689.76
    Contract date 19-12-2018
    Planned Milestones of Contract / Start and End Date 165 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    U skualifikua ofertuesi i meposhtem :

    1. BO “EURO-ALB” SHPK & “VIANTE Konstruksion” SHPK:
    • Bashkimit te operatoreve ekonomik Euroalbi dhe Viante Konstruksion, ka paraqitur pune te ngjashme punime per perforcim themelesh , kontrate e lidhur me universitetin Bujqesore te Tiranes kontrata nuk eshte e ngjashme me objektin qe prokurorohet,
    • Shoqeria “VIANTE Konstruksion” SHPK nuk ka ISO 145-1:2009, DS CEN/TR 15128:2005,
    • Shoqeria “VIANTE Konstruksion” SHPK nuk ka paraqitur specialist per konstruksione metalike,
    • Shoqeria “VIANTE Konstruksion” SHPK ka paraqitur vetem nje kamion me kapacitet 7.5-18 ton perkatesisht mjetin me targa AA325 CF, mjeti eshte mare me qera dhe leja e qarkullimit eshte per perdorim personal pra nuk mund te perdoret nga qeramaresi.
    • Shoqeria “VIANTE Konstruksion” shpk ka paraqitur 2 aparate saldimi shoqeria murati nuk ka paraqitur aparat Saldimi.
    • Shoqeria Euroalbi nuk ka ISO 14001:2015.

    2. “NDREGJONI” SHPK:
    • Nga ana e autoritetit kontraktor ne piken 2.3.7 te DST eshte kerkuar qe per materialet Tuba Celiku operatori ekonomik duhet te paraqes nje kontrate Furnizimi per listen e mallrave te shoqeruar kjo me ISO 9001:2015 ne lidhje me kete kriter Shoqeria Ndregjoni ka paraqitur nje komunikim me email ndermjet Z Elton Ndregjoni dhe Fisnik Avdiu nga verifikimi I vete dokumentacionit te paraqitur nga shoqeria Ndregjoni shpk Z Elton Ndregjoni eshte specialist ndertimi prane shoqerise ndregjoni shpk nepermjet ketij komunikimi na eshte paraqitur nje autorizim I leshuar nga ana e IMK, shoqeria ndregjoni nuk ka paraqitur kontrate furnizimi nuk ka paraqitur te dhene identifikuese ne lidhje me objektin e aktivitetit te IMK duke qene se eshte nje subjekt I Huaj autoriteti kontraktor nuk mund te mare te dhena nga QKR,
    • Gjithashtu nuk ka paraqitur ISO 9001:2015 te prodhuesit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020

    Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.51 - Dt.24-12-2018

    Rehabilitim i kanalit ujites koziak valikardhe

    Procuring Authority / Buyer Local Unit Bulqizë
    Procuring Authority / Buyer Bashkia Bulqize
    Tender object Rehabilitim i kanalit ujites koziak valikardhe
    Reference No. REF-87433-09-26-2018
    Estimated / Ceiling Value ALL without VAT 23 333 333,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 27-09-2018
    Last date of Submitted Documents 29-10-2018
    Tender Held Date 29-10-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 5.5 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Per shkak të hedhjes gabim të preventivit ne sistem po e anullojmë këtë procedurë për ta rihedhur përsëri.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.41 - Dt.15-10-2018
    Project

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