“Riparim i transformatorit në Fushë Milot”
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Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
“Riparim i transformatorit në Fushë Milot” |
Reference No. |
REF-47888-10-31-2022 |
Estimated / Ceiling Value ALL without VAT |
7 224 319,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
01-11-2022 |
Last date of Submitted Documents |
11-11-2022 |
Tender Held Date |
11-11-2022 |
No. of Bidders |
2 |
Bidders |
1. ELEKTROINVEST Sh.p.k
2. 2AF ALBANIA GROUP |
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
The winning bid ALL without vat |
6 975 000,00 |
Bidder Announcement date |
22-11-2022 |
Award and Contract Amount ALL with VAT |
8370000 |
Contract date |
09-12-2022 |
Planned Milestones of Contract / Start and End Date |
Afati I kryerjes së shërbimit do të jetë 1 muaj nga dita e nesërme e punës pas nënshkrimit të planit të zbatimit të kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. ELEKTROINVEST Sh.p.k, per arsye:
-nuk ka paraqitur në shtojcen 9 (Formulari përmbledhës i vetëdeklarimit ) disponibilitetin e të gjitha makinerive të kerkuara nga ana e autoritetit kontraktor.
-nuk ka dorëzuar deklaraten që malli duhet të mbulojë garancinë prej 12 muaj ne piken 2.4.3 |
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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