Open Procurement Albania

Blerje e dy autoveturave per Administraten e Bashkise Fushe-Arrez

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 Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushe Arrez
Tender object Blerje e dy autoveturave per Administraten e Bashkise Fushe-Arrez
Reference No. REF-91120-10-23-2018
Estimated / Ceiling Value ALL without VAT 2 916 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-10-2018
Last date of Submitted Documents 05-11-2018
Tender Held Date 05-11-2018
No. of Bidders 3
Bidders DENISA BESHAJ
OUEN SHPK
SI & CO COMPANY SHPK
Successful Bidder /Supplier / Provider
  • OuenShpk
  • The winning bid ALL without vat 2 900 000,00
    Bidder Announcement date 15-11-2018
    Award and Contract Amount ALL with VAT 3480000
    Contract date 27-11-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Operatori Ekonomik Denisa Beshaj

    • Mungon dokumenti qe vereteton shlyerjen e detyrimeve vendore per vitin 2018, kerkuar ne DST, pika 2.1 "Kapaciteti Ekonomik dhe Financiar", paragrafi I.
    • Mungon dokumenti qe verteton furnizime te ngjashme, kerkuar ne DST, pika 2.1 "Kapaciteti Ekonomik dhe Financiar", paragrafi II dhe paragrafi III, pasi subjekti ka paraqitur nje Fature Tatimore Shitje nr.11, date 15.01.2018 por mungon vertetimi i realizimit nga enti publik si dhe eshte nen vleren 40% te vleres se perllogaritur te kontrates ( Pra 1,400,000 leke ne kontrate te vetme ose 7,000,000 leke per 3(tre) vitet e fundit), te kerkuara ne DST, ndersa Fatura tjeter qe ka paraqitur subjekti si furnizim te ngjashem eshte e parregullt pasi nuk ka nr. e date.

    2. Operatori Ekonomik SI & CO SHPK:
    • Nuk ka paraqitur dokumente qe vertetojne furnizime te ngjashme me Autoritete Kontraktore ose private, duke mos paraqitur Faturen Tatimore te shitjesm e kerkuar ne DST, pika 2.1 "Per Kapacitetin Ekonomik e Financiar, paragrafi II dhe III.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.46 - Dt.19-11-2018
    Signing of the Contract Nr.49 - Dt.11-12-2018

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