Blerje Kaseta(Bokse) Matesash
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Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A |
Tender object |
Blerje Kaseta(Bokse) Matesash |
Reference No. |
REF-84085-10-17-2023 |
Estimated / Ceiling Value ALL without VAT |
6 870 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
18-10-2023 |
Last date of Submitted Documents |
06-11-2023 |
Tender Held Date |
06-11-2023 |
No. of Bidders |
6 |
Bidders |
1. "A.K.M ALBANIAN INVESTMENT GROUP” shpk
2. “AHK-NY” shpk
3. “B-93” shpk
4. KOMBI INVEST” shpk
5. “SAHORA” shpk
6. “VIBTIS” shpk |
Successful Bidder /Supplier / Provider |
“KOMBI INVEST” shpk |
The winning bid ALL without vat |
5 970 000,00 |
Bidder Announcement date |
19-12-2023 |
Award and Contract Amount ALL with VAT |
7164000 |
Contract date |
09-01-2024 |
Planned Milestones of Contract / Start and End Date |
Nga momenti i nënshkrimit të kontratës deri në 12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. AHK NY shpk, per arsye:
-Nuk ka paraqitur dokumentacionin e rregullt administrativo ligjor e teknik
2. B 93 shpk, per arsye:
-Nuk ka paraqitur dokumentacionin e rregullt administrativo ligjor e teknik
3. A.K.M ALBANIAN INVESTMENT GROUP shpk, per arsye:
-Nuk eshte paraqitur per te dorezuar dokumentacionin e vetdeklarimit dhe dokumentat e tjere shoqeruese te ofertes,
4. SAHORA shpk, per arsye:
-Nuk eshte paraqitur per te dorezuar dokumentacionin e vetdeklarimit dhe dokumentat e tjere shoqeruese te ofertes, |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|