Ndertim trotuari dhe vendosje e barrierave mbrojtese qender fshati Barbullush
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 Vau i Dejës | |||||||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | |||||||||||||||||
| Tender object | Ndertim trotuari dhe vendosje e barrierave mbrojtese qender fshati Barbullush | |||||||||||||||||
| Reference No. | REF-07346-02-11-2019 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 23 500 000,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||||
| Tender Publication Date | 12-02-2019 | |||||||||||||||||
| Last date of Submitted Documents | 15-03-2019 | |||||||||||||||||
| Tender Held Date | 15-03-2019 | |||||||||||||||||
| No. of Bidders | 5 | |||||||||||||||||
| Bidders |
MANDI 1 SMO UNION SHPRESA-AL RAFIN COMPANY SIRETA-2F |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 368 720,00 | |||||||||||||||||
| Bidder Announcement date | 26-04-2019 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 23242464 | |||||||||||||||||
| Contract date | 13-05-2019 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshtë Skualifikuar operatori ekonomik : 1. “SMO UNION” shpk : • Nuk plotëson kushtin 2.2. Per kapacitetin ekonomik dhe financiar, Pika 1. • Nuk plotëson kushtin 2.3. Per Kapacitetin teknik, Pika 4. 2. “SHPRESA-AL” shpk : Nuk përmbush kërkesat sipas DST. 3. “RAFIN COMPANY” shpk : Nuk përbush kërkesat sipas DST. 4. “SIRETA-2F” shpk Arsyet e skualifikimit: Nuk përmbush kërkesat sipas DST. |
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| Cancellation reason | ||||||||||||||||||
| Additions | ||||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MANDI 1 SHPK viti 2014 Monitor treasury transaction for MANDI 1 SHPK viti 2015-2018 Monitor treasury transaction for MANDI 1 SHPK viti 2019-2020 |
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