Furnizim-vendosje pompa, elektromotorre, panele..etj, per nevojat e shoqerise
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Procuring Authority / Buyer |
Local Unit Lushnje |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
Tender object |
Furnizim-vendosje pompa, elektromotorre, panele..etj, per nevojat e shoqerise |
Reference No. |
REF-60206-06-05-2020 |
Estimated / Ceiling Value ALL without VAT |
19 965 667,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
08-06-2020 |
Last date of Submitted Documents |
01-07-2020 |
Tender Held Date |
01-07-2020 |
No. of Bidders |
2 |
Bidders |
“A.91” SH.P.K “A.S.I-2A CO” SH.P.K & “NOVAMAT” SH.P.K |
Successful Bidder /Supplier / Provider |
A.91 |
The winning bid ALL without vat |
13 972 300,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
2 751 600 |
Contract date |
07-09-2020 |
Planned Milestones of Contract / Start and End Date |
24 Muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë: 04.08.2020. Janë Skualifikuar operatorët ekonomik:
1. “A.S.I-2A CO” SH.P.K & “NOVAMAT” SH.P.K, për këto arsye:
- Mungon dokumenti qe "NOVAMAT SHPK" ka paguar të gjitha detyrimet për pagimin e tatimeve.
- Ne asnje nga dokumentat e Autorizimeve, Deklaratatave dhe te gjithe dokumentatve te Prodhueseve, nuk autorizohet, deklarohet, garantohet ose premtohet, realizimi per pjesen e 20% qe ka ASI-2A CO SHPK" sipas raportit te ndarjes se punimeve, dhe do te realizoje me lidhjen e kontrates, zbatimin e afateve ligjore dhe garancive te kerkuara ne DST. |
Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2012-2013 Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020
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Public Announcement Bulletin |
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