Open Procurement Albania

Rikonstruksion i Ujesjellesit Stravaj - Farret

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 Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Rikonstruksion i Ujesjellesit Stravaj - Farret
Reference No. REF-40532-10-22-2019
Estimated / Ceiling Value ALL without VAT 2 117 835,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-10-2019
Last date of Submitted Documents 04-11-2019
Tender Held Date 04-11-2019
No. of Bidders 5
Bidders NIKA” Shpk
“COLOMBO” Shpk
“SARK” Shpk
“2N” Shpk
“JODJON-PO”Shpk & “Restaurim Gurra Kaca” Shpk
Successful Bidder /Supplier / Provider
  • JODJON-PO SHPK - RESTAURIM GURRA–KACA SHPK
    		•
    The winning bid ALL without vat 1 837 812,00
    Bidder Announcement date 04-12-2019
    Award and Contract Amount ALL with VAT 2205374
    Contract date 24-01-2020
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s’kualifikuar ofertuesit e mëposhtëm:
    1. Operatori ekonomik “NIKA” Shpk
    - Nuk plotëson kapacitetet teknike për kualifikim.
    2. Operatori ekonomik “COLOMBO” Shpk
    Nuk plotëson kapacitetet teknike për kualifikim.
    3.Operatori ekonomik “SARK” Shpk
    Kontratat per punët e ngjashme të paraqitura nuk jane kontrata të ngjashme për sa i përket zërave të preventvit të paraqitur dhe nuk tregojnë se shoqëria ka eksperiencën e nevojshme për realizimin me sukses të kontratës.
    4. Operatori ekonomik “2N” Shpk
    - Nuk plotëson kapacitetet teknike për kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JODJON-PO SHPK viti 2012-2013
    Monitor treasury transaction for JODJON-PO SHPK viti 2014
    Monitor treasury transaction for JODJON-PO SHPK viti 2015-2018
    Monitor treasury transaction for JODJON-PO SHPK viti 2019-2020

    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2012-2013
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2014
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2015-2018
    Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.04 - Dt.03-02-2020

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