Open Procurement Albania

Blerje Karburanti viti 2020

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Tender object Blerje Karburanti viti 2020
Reference No. REF-54519-03-17-2020
Estimated / Ceiling Value ALL without VAT 29 147 305,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-03-2020
Last date of Submitted Documents 10-04-2020
Tender Held Date 10-04-2020
No. of Bidders 4
Bidders Gega center GKG sh.p.k
Fjortes sh.p.k
Olsi sh.p.k
Rajmonda Ceno sh.p.k
Successful Bidder /Supplier / Provider
  • FJORTES SHPK
  • The winning bid ALL without vat Marzh Fitimi 11.6%
    Bidder Announcement date 19-05-2020
    Award and Contract Amount ALL with VAT 34976766
    Contract date 03/06/2020 00:00:00
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomik:
    1. Gega center GKG shpk, per keto arsye:
    - Ne kriteret teknike 2.3/2 OE i deklaron dy stacionet e tregtimit te karburantit ,por ne njerin prej tyre L. 1Maji nuk paraqet certifikaten e pronesise se stacionit por vetem kontraten noteriale te qerase se ambjentit.
    - Ne Kriteret teknike 2.3/6 OE nuk paraqet vertetimin mbi shlyerjen e detyrimeve te maturuara te kontratave te Ujit.
    2. Olsi sh.p.k, per keto arsye:
    - Ne kriteret teknike 2.3/2 OE per te dy stacionet e tregtimit me pakice nuk paraqet licence per te dy stacionet ne fjale (ligji 8450 date 24.02.1999 neni 11/c;neni 15,20) por paraqet vetem leje tregtimi me emertim leje mjedisi tipi C.
    - Kriteret teknike 2.3/6 OE nuk paraqet vertetimin mbi shlyerjen e detyrimeve te maturuara te kontratave te ujit.
    3. Rajmonda Ceno sh.p.k, per keto arsye:
    - Nuk ka paraqitur dokumentacionin e kerkuar dhe oferte ekonomike ne kete prokurim elektronik.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FJORTES SHPK viti 2012-2013
    Monitor treasury transaction for FJORTES SHPK viti 2014
    Monitor treasury transaction for FJORTES SHPK viti 2015-2018
    Monitor treasury transaction for FJORTES SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.35 - Dt.15-06-2020

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