Sistemim asfaltim i rrugës “Elektrikut” dhe “ Capaj” , Mjede
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 Vau i Dejës |
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Procuring Authority / Buyer |
Bashkia Vau Dejes |
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Tender object |
Sistemim asfaltim i rrugës “Elektrikut” dhe “ Capaj” , Mjede |
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Reference No. |
REF-44488-10-05-2022 |
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Estimated / Ceiling Value ALL without VAT |
20 999 517,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-10-2022 |
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Last date of Submitted Documents |
21-10-2022 |
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Tender Held Date |
21-10-2022 |
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No. of Bidders |
8 |
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Bidders |
1. Ndertuesi 2000 shpk
2. NIKA shpk
3. Caushi M shpk
4. TOTILLA shpk
5. Kombeas shpk
6. BOE Rroku GUEST shpk dhe ALBTIEFBAU shpk
7. SMO VATAKSI shpk
8. LODI CONSTRUCTION shpk |
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Successful Bidder /Supplier / Provider |
NIKA SHPK |
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The winning bid ALL without vat |
15 822 134,00 |
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Bidder Announcement date |
21-11-2022 |
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Award and Contract Amount ALL with VAT |
18986561 |
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Contract date |
05-12-2022 |
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Planned Milestones of Contract / Start and End Date |
91 dite kalendarike nga mbajtja e procesverbalit te fillimit te punimeve |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomike te meposhtem:
1. BOE Rroku GUEST shpk dhe ALBTIEFBAU shpk, per arsye:
-Nuk ka paraqitur vertetim kontributesh dhe listepagesa duke mos plotesuar ne kete menyre piken 2.3.4 te DST se
2. Caushi M shpk, per arsye:
-nuk ka plotesuar kriterin e kerkuar ne DST, pika 2.3.1, germa b, pasi nuk arrin vleren e kerkuar prej 41.999.034 lek pa tvsh.
-Nuk ploteson piken 2.3.4, pasi nuk ka paraqitur vertetimin e kontributeve dhe listepagesat
-nuk ploteson piken 2.7 pasi ka paraqitur marreveshjen per kryerjen e sherbimit nga nje subjekt tjeter me te cilin nuk eshte paraqitur si BOE me ate operator dhe as nuk ka paraqitur marreveshje qe eshte mbeshtetur ne kapacitetet e atij subjekti
3.TOTILLA shpk, per arsye:
-Nuk ka paraqitur licencen me Kod III.2. B duke mos plotesuar piken 2.7 te DST se |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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