Open Procurement Albania

Prodhim soletina betoni, tubo betoni dhe kapak betoni per vitin 2020

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 Vlorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Tender object Prodhim soletina betoni, tubo betoni dhe kapak betoni per vitin 2020
Reference No. REF-51912-02-27-2020
Estimated / Ceiling Value ALL without VAT 4 547 569,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2020
Last date of Submitted Documents 09-03-2020
Tender Held Date 09-03-2020
No. of Bidders 2
Bidders Avduli Shpk
Colombo Shpk
Successful Bidder /Supplier / Provider
  • C O L O M B O SHPK
  • The winning bid ALL without vat 4 422 289,00
    Bidder Announcement date 14-05-2020
    Award and Contract Amount ALL with VAT 5306747
    Contract date 22-06-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:
    1. Operatori ekonomik “Avduli” Shpk
    Përkatësisht për arsyet e mëposhtme:
    Operatori ekonomik pjesmarres ne prokurim ka mangesi ne dokumentacion :
    a. Ne kriteret e vecanta te kualifikimit 2/g,operatori paraqet vertetim OSHE vetem per nje kontrate (Vlore).Mungon vertetim i debise per kontratat ne Tirane ku sipas QKB ,OE zhvillon aktivitet ne kete Qark.
    b. Ne piken 2.3 kapaciteti teknik pika 9 OE deklaron dy inxhiniere ndertimi te cilet duhet te jene te siguruar ne list-pagesat janar-tetor2019.Njeri prej tyre eshte me siguracion te pjesshem ne kete periudhe nga 8-22 dite.
    c. Ne piken 2.3 kapaciteti teknik pika 14/d , nje nga mjetet e kerkuara,konkretisht mjeti AA335XF figuron pa foto te mjetit ku te duket qarte targa e tij.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013
    Monitor treasury transaction for C O L O M B O SHPK viti 2014
    Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018
    Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.39 - Dt.29-06-2020

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data