Furnizim-vendosje pompa, elektromotorre, panele..etj, per nevojat e shoqerise
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 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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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