Open Procurement Albania

Blerje materiale ndertimi per KUZ dhe KUB, Bashkia Divjake

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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 Divjakë
Procuring Authority / Buyer Bashkia Divjake
Tender object Blerje materiale ndertimi per KUZ dhe KUB, Bashkia Divjake
Reference No. REF-03758-01-14-2019
Estimated / Ceiling Value ALL without VAT 10 417 484,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-01-2019
Last date of Submitted Documents 07-02-2019
Tender Held Date 07-02-2019
No. of Bidders 9
Bidders A.K.M ALBANIAN INVESTMENT GROUP
BAJRAMI N
BIBA-X
EURO-ALB
KUPA
LLAZO
MURATI D
VELLEZERIT DERVISHI
VIANTE Kontruksion
Successful Bidder /Supplier / Provider
  • LLAZO SHPK
  • The winning bid ALL without vat 9 073 750,00
    Bidder Announcement date 26-02-2019
    Award and Contract Amount ALL with VAT 10888500
    Contract date 28-02-2019
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:

    1- “A.K.M ALBANIAN INVESTMENT GROUP”:
    - Dokumentacioni i paraqitur per plotesimin e kriterit pune e ngjashme, nuk eshte ne perputhje me objektin e procedures se prokurimit.
    - Nuk eshte paraqitur kontrate furnizimi ose autorizim prodhuesi, te shoqeruar me certifikaten ISO 9001:2015, per materialin çimento.

    2- “BAJRAMI N.”
    - Nuk eshte paraqitur kontrate furnizimi ose autorizim prodhuesi, te shoqeruar me certifikaten ISO 9001:2015, per materialin çimento.

    3- “BIBA-X”:
    - Certifikata ISO 9001:2015 e paraqitur per materialin çimento, nuk i korrespondon furnizuesit “EUROTECH”, sic eshte paraqitur ne kontraten e furnizimit.
    - Nuk eshte paraqitur vertetim per shlyerjen e taksave vendore per vitin 2016 nga bashkite ku ushtron aktivitet operatori ekonomik, konkretisht nga Bashkia Tirane dhe Bashkia Rrogozhine.

    4- “KUPA”:
    - Nuk eshte paraqitur kontrate furnizimi ose autorizim prodhuesi, te shoqeruar me certifikaten ISO 9001:2015, per materialin çimento dhe kapak zgrara çeliku 40 x 60 cm.
    - Autorizimi nga prodhuesi “FERPLAST” Sh.p.k per shoqerine “SUKAJ” Sh.p.k, per perdorimin e materialeve te prodhuara nga firma “FERPLAST” Sh.p.k, eshte jashte afatit te autorizuar per perdorim.

    5- “MURATI D”:
    - Eshte shenuar gabim data e tenderit ne deklaratat e kerkuara per permbushjen e kritereve te pergjithshme dhe te vecanta te kualifikimit.
    - Nuk eshte paraqitur kontrate furnizimi ose autorizim prodhuesi, te shoqeruar me certifikaten ISO 9001:2015, per materialin çimento dhe kapak zgrara çeliku 40 x 60 cm.

    6- “VELLEZERIT DERVISHI”:
    - Nuk eshte paraqitur kontrate furnizimi ose autorizim prodhuesi, te shoqeruar me certifikaten ISO 9001:2015, per materialin kapak zgrara çeliku 40 x 60 cm.
    - Objekti i paraqitur ne autorizimin e prodhuesit per furnizimin me materiale tuba te brinjezuar HDPE SN8 Ø315 mm, HDPE SN8 Ø400 mm, nuk perputhet me objektin e prokurimit. Gjithashtu, certifikata e paraqitur ISO 9001:2008 e prodhuesit, nuk eshte ne perputhje me certifikaten e kerkuar ne DST (ISO 9001:2015).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LLAZO SHPK viti 2012-2013
    Monitor treasury transaction for LLAZO SHPK viti 2014
    Monitor treasury transaction for LLAZO SHPK viti 2015-2018
    Monitor treasury transaction for LLAZO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.09 - Dt.04-03-2019
    Shtyrje Afati

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