F.V Kufizues shpejtësie (bumpe gome)
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 | F.V Kufizues shpejtësie (bumpe gome) | ||||||||||
| Reference No. | REF-74066-10-06-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 739 496,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-10-2020 | ||||||||||
| Last date of Submitted Documents | 19-10-2020 | ||||||||||
| Tender Held Date | 19-10-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
”JUBICA” sh.p.k ''SI.SI-AL” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 408 000,00 | ||||||||||
| Bidder Announcement date | 04-11-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1689600 | ||||||||||
| Contract date | 12-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ”SI.SI-AL” sh.p.k, për këto arsye: - Kontrata e nënkontraktimit me shoqerine Vellezerit Hysa sh.p.k eshte bere pa marre me perpara miratimin e AK Autoriteti Rrugor Shqiptar ne kundershtim me nenin 78, te VKM nr.914, dt.29.12.2014“Per miratimin e rregullave të prokurimit publik“ e ndryshuar pasi mungon formulari i vleresimit leshuar nga institucion. - Nuk plotesoni piken 3, kaoacitetit ekonomik dhe financiar te DST,pasi ne vertetimin leshuar nga OSHEE nr.8590/1 prot date 06.10.2020 nuk vertetohet se shoqeria SiSi-AL sh.p.k ka shlyer te gjitha detyrimet pasi perdorues I kesaj kontrate eshte nje shoqeri tjeter. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for JUBICA. SHPK viti 2014 Monitor treasury transaction for JUBICA. SHPK viti 2015-2018 Monitor treasury transaction for JUBICA. SHPK viti 2019-2020 |
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