Open Procurement Albania

Ndertim Rruga "Drini"Lagja nr.1 bathore

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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 Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rruga "Drini"Lagja nr.1 bathore
Reference No. REF-90421-10-18-2018
Estimated / Ceiling Value ALL without VAT 96 939 210,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-10-2018
Last date of Submitted Documents 19-11-2018
Tender Held Date 19-11-2018
No. of Bidders 12
Bidders Klajger konstruksion SHPK & Varaku E SHPK
Kupa SHPK & PE-VLA-KU SHPK
Liqeni VII SHPK
Ndërtimi SHPK
Shpresa-Al SHPK
Company Riviera 2008 SHPK
Ndregjoni SHPK
Sireta 2 F SHPK
ARB-Trans 2010 SHPK
Everesti SHPK
Kacdedja SHPK & Agri Konstruksion SHPK
BE-IS SHPK
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK - VARAKU.E SHPK
  • The winning bid ALL without vat 91 893 589,00
    Bidder Announcement date 04-01-2019
    Award and Contract Amount ALL with VAT 110272306.8
    Contract date 06-03-2019
    Planned Milestones of Contract / Start and End Date 210 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Eshte dhene pergjigje me date 21.12.2018.
    Jane te skualifikuar :

    1.” Kacdedja” SHPK & “Agri Konstruk.” SHPK :
    • Automjetet Rrull BOM, AG BW viti 2003 dhe Rrul DYNAPAC CA25 jane marre me qera nga ofertuese, por jane paraqitur edhe nga ofertues tjeter.

    2. ” Everesti”SHPK :
    • Operatori ekonomik nuk ka paraqitur makinerite e kerkuara ne DST, kamiona, autovinc, fadroma.

    3. “BE-IS”SHPK :
    • Operatori ekonomik ka paraqitur kontrate noteriale qiraje me nr. 2179Kol, date 7.6.2018 per mjetin Rrul AMMAN me reference doganore R62890, nderkohe qe mjeti ne fjale eshte dhene me qira edhe per nje operator tjeter ekonomik me kontraten noteriale te dates 23.2.2017 per nje periudhe 5 vjeçare. • Mjeti grejder marre me qera nuk ka dokumentacionin e perkthyer ne shqip sipas kerkesave per kualifikim.
    • Isot e paraqitura nga operatori ekonomik, si 18001, 14001, 9001, etj jane leshuar nga organizma te paakredituar ne vendin tone.
    • Automjeti me targe AA981EZ, eshte paraqitur ne kontraten e qirase si kamion por eshte kamioncine dhe nuk ploteson kriterin deri ne 2 ton, pasi eshte mbi kete peshe.
    • Automjetet me targa AA 794MG, AA861HO, AA172OD, jane automjete specifike per pastrim debore me gjithe aksesoret e tyre. Automjetit me targe AA794MG, i ka skaduar certifikata e transportit te mallrave.
    • Automjeti me targa AA112CJ, paraqitur si kamincine, nuk ploteson kriterin e peshes, pasi eshte mbi 2 ton.

    4. “ARB -Trans 2010”SHPK :
    • Op. ekonomik nuk ploteson numrin e punonjesve te kerkuar.

    5.”Sireta 2 F”SHPK :
    • Operatori ekonomik ka paraqitur kontrate sipermarrje te nenshkruar, jo nga administrator I shoqerise.

    6. Ndregjoni”SHPK :
    • Nuk ploteson numrin e punonjesve te kerkuar ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Bidder Announcement
    Signing of the Contract Nr.11 - Dt.18-03-2019

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