“Ndertim Pusi i Ri Nr.3/2020 ne Çuke-Ksamil dhe lidhja me tubacionin e transmetimit”
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 Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | “Ndertim Pusi i Ri Nr.3/2020 ne Çuke-Ksamil dhe lidhja me tubacionin e transmetimit” | ||||||||||
| Reference No. | REF-76892-10-28-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 422 930,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-10-2020 | ||||||||||
| Last date of Submitted Documents | 10-11-2020 | ||||||||||
| Tender Held Date | 10-11-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
“COGREN” shpk “ASI-2A CO” shpk “MANE/S” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 278 938,00 | ||||||||||
| Bidder Announcement date | 11-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 4278938 | ||||||||||
| Contract date | 21-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “COGREN” shpk, për këto arsye: - Nga shqyrtimi i liste-pagesave te konfirmuara nga Drejtoria e Tatime Taksave, Ing. Irakli Papadhima nuk figuron ne asnjë prej muajve te kerkuar ne piken 2.3.2 te DST-se te hartuar nga AK. - Nuk ka dorëzuar kontratën e punës qe ka me z.Aleko Lango, sipas kërkesave te përcaktuara ne kete pike. 2. “ASI-2A CO” shpk, për këto arsye: - Nuk ka dorëzuar dokumentacionin “ Xhiron Vjetore” te leshuar nga Admistrata Rajonale e Tatim Taksave. - Nuk ka dorezuar asnjë dokumentacion per te vërtetuar se ka te punësuar, dhe qe kane dëshmi te kualifikimit te sigurimit teknike, specialistet e kerkuar ne kete pike te DST-se. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MANE/S viti 2014 Monitor treasury transaction for MANE/S viti 2015-2018 Monitor treasury transaction for MANE/S viti 2019-2020 |
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