Blerje Materiale Hidraulike
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.
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
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Tender object |
Blerje Materiale Hidraulike |
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Reference No. |
REF-65749-07-16-2020 |
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Estimated / Ceiling Value ALL without VAT |
3 798 438,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
17-07-2020 |
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Last date of Submitted Documents |
27-07-2020 |
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Tender Held Date |
27-07-2020 |
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No. of Bidders |
2 |
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Bidders |
``2AF ALBANIA GROUP“
MURATI sh.p.k
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Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
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The winning bid ALL without vat |
3 776 700,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
4.532.040 |
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Contract date |
01-09-2020 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. MURATI sh.p.k, për këto arsye:
- Nuk e disponon nje mjet transporti ku pesha e lejuar te jete jo me pak se 3500 kg, por operatori ekonomik verteton qe ka nje mjet transporti ku pesha e lejuar eshte 2830kg.
- Operatori ekonomik ne preventivin e ngarkuar ne sistem ku ka pasqyruar edhe cmimet e produkteve e ka ngarkuar prevetivin i cili nuk perputhet me produktet e kerkuara nga Autoriteti kontraktor.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
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Public Announcement Bulletin |
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Blerje Materiale Hidraulike
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
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Tender object |
Blerje Materiale Hidraulike |
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Reference No. |
REF-65389-07-14-2020 |
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Estimated / Ceiling Value ALL without VAT |
3 798 438,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-07-2020 |
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Last date of Submitted Documents |
27-07-2020 |
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Tender Held Date |
27-07-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Arsyet e Anulimit: Bazuar në Ligjin Nr. 9643, datë 20.11.2006 “Për Prokurimin Publik” i ndryshuar, neni 24, pika 1: Si shkak i nje lapsusi ne hedhjen e preventivit ne dokumentat standarte te Tenderit. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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