Open Procurement Albania

Ndertimi i linjes kryesore dhe shperndarjes te furnizimit me Uje te Njesise Administrative Velabisht, Bashkia Berat

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 Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Ndertimi i linjes kryesore dhe shperndarjes te furnizimit me Uje te Njesise Administrative Velabisht, Bashkia Berat.
Burimi i Financimit: Buxheti i Shtetit
Reference No. REF-55654-04-06-2020
Estimated / Ceiling Value ALL without VAT 131 138 064,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-04-2020
Last date of Submitted Documents 07-05-2020
Tender Held Date 07-05-2020
No. of Bidders 3
Bidders T&T Beton sh.p.k
K-AAV sh.p.k
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k
Successful Bidder /Supplier / Provider
  • EURO-ALB SHPK - VIANTE CONSTRUKSION SHPK - LLAZO SHPK - ERGI SHPK
  • The winning bid ALL without vat 129 159 596,90
    Bidder Announcement date 28-05-2020
    Award and Contract Amount ALL with VAT 154991516.28
    Contract date 29-06-2020
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. T&T Beton sh.p.k , për këto arsye:
    - Mungon Deklarata mbi garantimin e zbatueshmerise se dispozitave ligjore ne marredheniet e punes Shtijca8/1.
    - Mungon deklarata me shkrim nga Administratori se subjekti ka paguar te gjitha detyrimet e taksave dhe tarifave vendore.
    - Nuk ka realizuar vleren per punet e ngjashme ne sektorin shteteror dhe privat sipas objektit te prokurimit.
    - Ka mungesa ne mjetet dhe paisjet e nevojshme.
    2. K-AAV sh.p.k, për këto arsye:
    - Nuk realizon xhiron e 3 viteve.
    - Mungon ne Licencen e Shoqerise NP 7.D Ujesjellesa,vajsjellesa,vepra kullimi e vaditje, N.P.11.A , N.S 9.A Punime Strukturore special, N.S 16.B Ndertim I impianteve te ujit te pijshem dhe pastrimit te tij.
    - Mjeku z.Besnik Xhindole I mungon Urdheri I Mjekut, Libreza e Punes dhe CV.
    -Mungon certifikata per mjetet qe transportojne mallra te rrezikshme.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO-ALB SHPK viti 2012-2013
    Monitor treasury transaction for EURO-ALB SHPK viti 2014
    Monitor treasury transaction for EURO-ALB SHPK viti 2015-2018
    Monitor treasury transaction for EURO-ALB SHPK viti 2019-2020

    Monitor treasury transaction for LLAZO SHPK viti 2012-2013
    Monitor treasury transaction for LLAZO SHPK viti 2014
    Monitor treasury transaction for LLAZO SHPK viti 2015-2018
    Monitor treasury transaction for LLAZO SHPK viti 2019-2020

    Monitor treasury transaction for ERGI SHPK viti 2012-2013
    Monitor treasury transaction for ERGI SHPK viti 2014
    Monitor treasury transaction for ERGI SHPK viti 2015-2018
    Monitor treasury transaction for ERGI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.41 - Dt.06-07-2020

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