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.
- 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 Vau i Dejës | |||||||||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | |||||||||||||||||||
| Tender object | Sistemim asfaltim i rrugës “Elektrikut” dhe “ Capaj” , Mjede | |||||||||||||||||||
| Reference No. | REF-44488-10-05-2022 | |||||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 999 517,00 | |||||||||||||||||||
| Type of Contract | ||||||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||||
| Tender Publication Date | 06-10-2022 | |||||||||||||||||||
| Last date of Submitted Documents | 21-10-2022 | |||||||||||||||||||
| Tender Held Date | 21-10-2022 | |||||||||||||||||||
| No. of Bidders | 8 | |||||||||||||||||||
| 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 |
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| The winning bid ALL without vat | 15 822 134,00 | |||||||||||||||||||
| Bidder Announcement date | 21-11-2022 | |||||||||||||||||||
| Award and Contract Amount ALL with VAT | 18986561 | |||||||||||||||||||
| Contract date | 05-12-2022 | |||||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 91 dite kalendarike nga mbajtja e procesverbalit te fillimit te punimeve | |||||||||||||||||||
| 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 | ||||||||||||||||||||
| Additions | ||||||||||||||||||||
| Transaction / Actual Spending |
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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