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
Procuring Authority / Buyer | Local Unit Krujë | |||||||||||||||
Procuring Authority / Buyer | Bashkia Kruje | |||||||||||||||
Tender object | ‘Sistemim-asfaltim i rrugës së Kishës, “Rroli” dhe rrugës lidhëse, Dukagjin i Ri, Nj.A.Thumanë, Krujë’’ | |||||||||||||||
Reference No. | REF-17918-04-12-2019 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 981 315,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Request for Proposal | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 15-04-2019 | |||||||||||||||
Last date of Submitted Documents | 25-04-2019 | |||||||||||||||
Tender Held Date | 25-04-2019 | |||||||||||||||
No. of Bidders | 6 | |||||||||||||||
Bidders |
MURATI SHPK BAMI SHPK VLLAZNIA NDERTIM I.S SHPK ALESIO 2014 SHPK SARK SHPK SHAMO KONSTRUKSION SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6,558,842.00 | |||||||||||||||
Bidder Announcement date | 10-05-2019 | |||||||||||||||
Award and Contract Amount ALL with VAT | 7870610.4 | |||||||||||||||
Contract date | 21-05-2019 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 28 ditë | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Është skualifikuar ofertuesi i mëposhtëm: 1. “MURATI” SH.P.K: Subjekti Murati shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,834.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues. 2. “SARK” SH.P.K: Subjekti Sark shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,832.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues |
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Cancellation reason | ||||||||||||||||
Additions | ||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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