Open Procurement Albania

Ndertim Ujesjellesi Hotolisht Fshat, NJ.A. Hotolisht , fshati Merqize dhe lagje Spathar, NJ.A.Qender

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 Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Ndertim Ujesjellesi Hotolisht Fshat, NJ.A. Hotolisht , fshati Merqize dhe lagje Spathar, NJ.A.Qender
Reference No. REF-12805-03-07-2019
Estimated / Ceiling Value ALL without VAT 53 097 994,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 08-03-2019
Last date of Submitted Documents 08-04-2019
Tender Held Date 08-04-2019
No. of Bidders 3
Bidders BE-IS SHPK & AGI KONS SHPK
KUPA SHPK & NDREGJONI SHPK
SIRETA 2F SHPK
Successful Bidder /Supplier / Provider
  • NDREGJONI SHPK - KUPA SHPK
  • The winning bid ALL without vat 52 275 663,00
    Bidder Announcement date 19-04-2019
    Award and Contract Amount ALL with VAT 62730796
    Contract date 13-05-2019
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. BE-IS shpk & AGI KONS shpk:
    • Nuk ka arritur te deshmoje permbushjen e kriterit teknik kualifikues pika 3.9 .
    • Nuk ka arritur te deshmoje permbushjen e kritereve kualifikuese te DST, konkretisht analiza teknike.
    • Nuk ka arritur te deshmoje permbushjen e kriterit teknik kualifikues pika 3.6.
    • Nuk ploteson piken dh) te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes dh) te kriterit te vecante per kualifikim.

    2. SIRETA 2F shpk:
    • Nuk ka arritur te deshmoje permbushjen e kriterit teknik pika 3 te DST.
    • Nuk ploteson piken 3.9 te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 3.9 te kriterit te vecante per kualifikim.
    • Nuk ploteson piken dh) te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes dh) te kriterit te vecante per kualifikim.
    • Nuk ploteson kriterin e vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes te kriterit te vecante per kualifikim ne te cilen shprehimisht eshte kerkuar ….. Kontratë furnizimi në prani të noterit me prodhuesin e tubave ose distributorin .
    • Nuk ploteson piken 1, ç te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 1, ç te kriterit te vecante per kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013
    Monitor treasury transaction for NDREGJONI SHPK viti 2014
    Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018
    Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020

    Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.27-05-2019
    Project

    Ndertim Ujesjellesi Hotolisht Fshat, NJ.A.Hotolisht, Fshati Merqize dhe Lagje Spathar, Nj.A.Qender

    Procuring Authority / Buyer Local Unit Librazhd
    Procuring Authority / Buyer Bashkia Librazhd
    Tender object Ndertim Ujesjellesi Hotolisht Fshat, NJ.A.Hotolisht, Fshati Merqize dhe Lagje Spathar, Nj.A.Qender
    Reference No. REF-11464-03-01-2019
    Estimated / Ceiling Value ALL without VAT 53 097 994,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 04-03-2019
    Last date of Submitted Documents 03-04-2019
    Tender Held Date 03-04-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.10 - Dt.11-03-2019
    Grafik punimesh

    Project

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