“Blerje Karburanti (Gazoil)”
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.
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
“Blerje Karburanti (Gazoil)” |
|
Reference No. |
REF-65805-04-12-2023 |
|
Estimated / Ceiling Value ALL without VAT |
5 681 848,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
13-04-2023 |
|
Last date of Submitted Documents |
24-04-2023 |
|
Tender Held Date |
24-04-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. EUROPETROL DURRES ALBANIA SH.A
2. BOE O L S I shpk & B O L V-O I L SHA |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
5 228 800,00 |
|
Bidder Announcement date |
05-05-2023 |
|
Award and Contract Amount ALL with VAT |
6274560 |
|
Contract date |
16-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
12(dymbedhjete) muaj nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasure ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. BOE O L S I shpk dhe B O L V O I L SHA , per arsye:
-Nuk ka paraqitur asnje nga dokumentat e kerkuar ne piken 2.1.1. |
|
Cancellation reason |
|
|
Additions |
Norma e fitimit e shprehur në vlerë absolute 15 lekë/litër |
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
|
|
Public Announcement Bulletin |
|
“Blerje Karburanti (Gazoil)”
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
“Blerje Karburanti (Gazoil)” |
|
Reference No. |
REF-62998-03-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
5 681 848,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
21-03-2023 |
|
Last date of Submitted Documents |
31-03-2023 |
|
Tender Held Date |
31-03-2023 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12(dymbedhjete) muaj nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1 b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
