Open Procurement Albania

Mirembajtje e skemes ujitese KU Postribe

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 Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Mirembajtje e skemes ujitese KU Postribe
Reference No. REF-58172-05-14-2020
Estimated / Ceiling Value ALL without VAT 2 348 661,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2020
Last date of Submitted Documents 25-05-2020
Tender Held Date 25-05-2020
No. of Bidders 7
Bidders “ Gysi”” sh.p.k
“Nika”sh.p.k
“Delia Impex” sh.p.k
RAFIN COMPANY” sh.p.k
“ 2N” sh.p.k
“Karl Gega Konstruksion” sh.p.k
“Rroku GUEST sh.p.k
Successful Bidder /Supplier / Provider
  • Rroku GUEST SHPK
  • The winning bid ALL without vat 1 874 632,00
    Bidder Announcement date 07-07-2020
    Award and Contract Amount ALL with VAT 2249558
    Contract date 15-07-2020
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Me shkresen nr.8645 prot date 22.06.2020 ka paraqitur formularin e ankeses shoqeria 2N sh.p.k. Me shkresen nr. 8645/1 prot date 25.06.2020 Autoriteti Kontraktor i ka kthyer pergjigje ankeses duke mos i marre parasysh pretendimet e shoqerise 2Nsh.p.k.
    Janë Skualifikuar operatorët ekonomik:
    1. “ Delia Impex” shpk, për këto arsye:
    - Ka detyrime te papaguara ndaj Bashkise Shkoder.
    - Deshmia e kualifikimit te muratorit ka skaduar me date 26.03.2020.
    2. “Nika” shpk, për këto arsye:
    - Analizat e cmimeve te paraqitura nga ana e operatorit nuk jane ne perputhje me manualin e punimeve te ndertimit dhe pagen minimale ne shkalle vendi pasiAn3.17/a oret e punes sipas manualit jane per 1.3 germim jane 6.2 ore ndersa ne analizen qe operatori ka sjelle 3.66 oreAn-3.245/1 oret e punes sipas manualit per 1m3 zall jane 12.8 ore ndersa operatori ka sjelle 8.33 ore.
    - Per zerin material nuk ka paraqitur dokumenta justifikues si fatura,kontrata etj.
    3. “Gysi” shpk, për këto arsye:
    - Mungon deklarata sipas pikes 3,kapaciteti teknik te DST.
    - Mungon dokumentacioni shoqerues per fadrome me goma si leje qarkullimi,police sigurimi dhe aktkolaudimi SGS.
    - Vertetimi per pagesen e kontributeve te Sig shendetesore dhe shoqerore figuron me debi pasi nuk rezulton I paguar muaji prill 2020.
    - Nuk disponon kamion me peshe me shume se 5 tone.
    4. “Karl Gega Konstruksion”sh.p.k, për këto arsye:
    - Mungon deshmia e manovratorit nga DTRRSH.
    5. “Rafin Company” shpk, për këto arsye:
    - Nuk ploteson piken 3,kapaciteti teknik ,pasi ne vertetimin per nr.e punonjesve nuk ka te perfshire muajin prill 2020.
    - Afati I vlefshmerise se polices se sigurise se fadromes me goma ka perfunduar me 20.03.2020.
    6. “2N”sh.p.k, për këto arsye:
    - Nuk ka sjelle fature per porte metalike me levizje te kontrolluar vertikale, Çmimi I saj eshte I pajustifikuar me fature perkatese blerese.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Rroku GUEST SHPK viti 2012-2013
    Monitor treasury transaction for Rroku GUEST SHPK viti 2014
    Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018
    Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.43 - Dt.20-07-2020

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