Blerje karburant per levizjen e mjeteve.
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 Dibër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Dibër | ||||||||||||
| Tender object | Blerje karburant per levizjen e mjeteve. | ||||||||||||
| Reference No. | REF-59214-02-15-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 828 880,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-02-2023 | ||||||||||||
| Last date of Submitted Documents | 03-03-2023 | ||||||||||||
| Tender Held Date | 03-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. DODA NDERTIM 2. EUROPETROL DURRES ALBANIA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 828 880,00 | ||||||||||||
| Bidder Announcement date | 17-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 18994656 | ||||||||||||
| Contract date | 27-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. EUROPETROL DURRES ALBANIA, per arsye: -Nuk disponon pike tregetimi te karburantit brenda territorit te Bashkise Diber tek te dhenat e QKR, por disponon vetem nje kontrate qeraje me Skenderi G, ku nuk ka marre me pare pelqimin e qeradhenesit per qeradhenien ndaj te treteve per piken e tregtimit te karburantit. -Nuk eshte plotesuar Shtojca 8 sipas Dokumentave Standarte te Tenderit |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dibër REF-59214-02-15-2023
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