Tombino betoni
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 Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Tender object | Tombino betoni | ||||||||||
| Reference No. | REF-05745-01-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 166 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-01-2019 | ||||||||||
| Last date of Submitted Documents | 11-02-2019 | ||||||||||
| Tender Held Date | 11-02-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
BAÇI EL 2003 ANDREA MIHALLARI RAFIN COMPANY MURATI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 861 400,00 | ||||||||||
| Bidder Announcement date | 08-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 4633680 | ||||||||||
| Contract date | 11-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30-09-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ka marre pergjigje me Vendim te AK te dates 21.02.2019. Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqeria “BAÇI EL 2003” SH.P.K: • Per automjetin e transportit kamion te kerkuar ne kriteret e veçanta te kualifikimit te dokumenteve te tenderit, operatori nuk ka paraqitur kontrate qeraje te vlefshme per te gjithe periudhen e realizimit te kontrates. 2. Shoqeria “RAFIN COMPANY” SH.P.K: • Operatori nuk ka paraqitur dokumentacion per vertetimin e realizimit te furnizimeve te ngjashme me ente publike ose private, në kundërshtim me kriteret e veçanta të kualifikimit të dokumenteve të tenderit, pika 2.3 në të cilin, për vërtetimin e kapacitetit teknik. 3. Shoqeria “MURATI” SH.P.K per arsye se: • Operatori nuk ka paraqitur raport analize per cilesine e mallrave te leshuar nga nje laborator i certifikuar ne Republiken e Shqiperise ne kundershtim me kriteret e veçanta të kualifikimit të dokumenteve të tenderit, kapaciteti teknik pika 2.3/2. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ANDREA MIHALLARI viti 2014 Monitor treasury transaction for ANDREA MIHALLARI viti 2015-2018 Monitor treasury transaction for ANDREA MIHALLARI viti 2019-2020 |
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