Open Procurement Albania

Rikonstruksion Rruga Udhakryq

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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 Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Rikonstruksion Rruga Udhakryq.

Burimi i Financimit: Vënë në dispozicion nga Buxheti i Bashkisë Shkoder i detajuar si me poshte:
•Financimi per vitin 2019 eshte 12,533,333 leke pa tvsh;
•Financimi per vitin 2020 eshte 8,333,333 leke pa tvsh;
•Financimi per vitin 2021 eshte 3,615,833 leke pa tvsh.
Reference No. REF-06863-02-07-2019
Estimated / Ceiling Value ALL without VAT 24 482 500,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-02-2019
Last date of Submitted Documents 11-03-2019
Tender Held Date 11-03-2019
No. of Bidders 4
Bidders COMPANY RIVIERA 2008
Alb-Konstruksion & Karl Gega Konstruksion
S.M.O. Vataksi & “S.M.O. Union
Nika
Successful Bidder /Supplier / Provider
  • SMO VATAKSI SHPK - SMO UNION SHPK
  • The winning bid ALL without vat 20 811 378,00
    Bidder Announcement date 05-04-2019
    Award and Contract Amount ALL with VAT 24973654
    Contract date 10-04-2019
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ka ofertues te skualifikuar.

    1.U skualifikua operatori ekonomik “Nika” sh.p.k. per keto arsye:
    -Nuk ka paraqitur makineri vijezimi me boje termoplastike por thjesht nje mjet vijezimi qe nuk eshte me boje termoplastike.
    Makina e vijezimit qe iu eshte dhene me qera nga shoqeria Shqiponja M sh.p.k iu eshte dhene me qera edhe nje shoqerie tjeter qe oferton ne te njejten procedure prokurimi.

    2.U skualifikua bashkimi i operatoreve ekonomik”Alb-Konstruksion”sh.p.k. &“Karl Gega Konstruksion“ sh.p.k.per keto arsye:
    -Mungon vertetimi I xhiros per vitin 2018 per te dy subjektet pjese e bashkimit te operatoreve
    -Minifadroma me goma me targe AA679 AC eshte me peshe mbi 5tone sic kerkohet ne DST
    -Nuk ka paraqitur makineri vijezimi me boje termoplastike por thjesht nje mjet vijezimi qe nuk eshte me boje termoplastike.
    -Per Rrul kompresor për ngjeshje asfalti me peshe 8 – 10 ton ka paraqitur vetem faturen tatimore te shitjes ku nuk percaktohet pesha e rulit
    -Mungon tekniku i ndertimit per shoqerine Alb Konstruksion

    3.U skualifikua operatori ekonomik “COMPANY RIVIERA 2008” sh.p.k. per keto arsye:
    -Kamioncinat me targa AA783 CB dhe AA437MF sipas lejes se qarkullimit nuk jane kamione vetshkarkues sic eshte e percaktuar ne DST
    -Rruli me vibrim I marre me qera nuk eshte me peshe mbi 18 tone sic kerkohet ne DST por me peshe 15.5 tone
    -Nuk ka paraqitur makineri vijezimi me boje termoplastike por thjesht nje mjet vijezimi qe nuk eshte me boje termoplastike.
    Makina e vijezimit qe iu eshte dhene me qera nga shoqeria Shqiponja M sh.p.k iu eshte dhene me qera edhe nje shoqerie tjeter qe oferton ne te njejten procedure prokurimi.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2014
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020

    Monitor treasury transaction for SMO UNION SHPK viti 2012-2013
    Monitor treasury transaction for SMO UNION SHPK viti 2014
    Monitor treasury transaction for SMO UNION SHPK viti 2015-2018
    Monitor treasury transaction for SMO UNION SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.15 - Dt.15-04-2019

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