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.
Cancellation of the tender procedure two or more times
Procuring Authority / Buyer | Local Unit Fier | |||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
Tender object | Blerje matësa mekanik uji dhe pajisje ndihmëse | |||||||
Reference No. | REF-57732-11-11-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 152 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 14-11-2016 | |||||||
Last date of Submitted Documents | 12-12-2016 | |||||||
Tender Held Date | 12-12-2016 | |||||||
No. of Bidders | 6 | |||||||
Bidders | JORDIL SHPK - T&M CHEMICAL DISTRIBUTION - VASAA SHPK - START CO SHPK - AE GRUP SHPK - A.91 SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17 857 500,00 | |||||||
Bidder Announcement date | 30-12-2016 | |||||||
Award and Contract Amount ALL with VAT | 21429000 | |||||||
Contract date | 03-02-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem:1. “AE GRUP” sh.p.k Perkatesisht per arsyet e meposhtme: -Pompat e paraqitura per te cilat jane marre deklaratat e konformitetit, per te cilat jane paraqitur kataloget nuk plotesojne fuqine e kerkuar per 2 pompa sipas preventivit, prej 190 KW. Pika 2 shkronja “b” e DST e papermbushur. -Nuk ka paraqitur deshmi per rezultatet e testimeve zyrtare te leshuara nga institucionet e autorizuara, qe vertetojne pajtueshmerine e produkteve me specifikimet teknike. Pika 2.3.3 e DST e pa permbushur. -Nuk ka paraqitur katallog dhe dokumenta te tjera te kerkuara per te vertetuar permbushjen e specifikimeve teknike per elektromotorrat dhe panelet. Pika 2.3.3 e DST e pa permbushur. -Materialet e tjera si kabllot, kabllot e gomuar, muftat, RL kohe dhe kapikordat e kabullit, jane prodhuar nga vende jashte BE, pra nuk kane certifikate origjine nga vendet e BE. Pika 2 shkronja “b” e DST e papermbushur. -Shtojca 6 Specifikimet teknike e papermbushur. Pika 2 shkronja “b” e DST e papermbushur. -Vertetimi i OSHEE i paraqitur i dates 23.11.2016, vertetim qe nuk ka perfshire pagesen e fatures per muajin Tetor 2016, nderkohe qe fatura korrente e muajit Tetor duhej te paguhej brenda dates 30.11.2016 sipas VKM nr.109, date 21.10.2011 "Per miratimin e kontrates se furnizimit me energji elektrike te klienteve jofamiljar" neni 9, praragrafi 9.1. Pika 2 shkronja “d” e DST e papermbushur. 2.“T dhe M CHEMICAL DISTRIBUTION” sh.p.k Perkatesisht per arsyet e meposhtme: - Nuk ka paraqitur asnje dokument te kerkuar per kualifikim ne DST. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Fier | |||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | |||||||
Tender object | Blerje matësa mekanik uji dhe pajisje ndihmëse | |||||||
Reference No. | REF-60531-11-30-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 152 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 30-11-2016 | |||||||
Last date of Submitted Documents | 12-12-2016 | |||||||
Tender Held Date | 12-12-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | JORDIL SHA - VIBTIS SHPK - VASAA SHPK - ALEN-CO SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 432 000,00 | |||||||
Bidder Announcement date | 19-12-2016 | |||||||
Award and Contract Amount ALL with VAT | 2918400 | |||||||
Contract date | 28-12-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for J O R D I L SH.A. viti 2014 Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018 Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Fier | ||||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Fier | ||||||||||||
Tender object | Blerje matësa mekanik uji dhe pajisje ndihmëse | ||||||||||||
Reference No. | REF-57732-11-11-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 152 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 14-11-2016 | ||||||||||||
Last date of Submitted Documents | 12-12-2016 | ||||||||||||
Tender Held Date | 12-12-2016 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 30 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet, per arsye se njeri nga anetaret e njesise se prokurimit eshte larguar per arsye shendetesore gjithashtu si pasoje e mos publikimit ne sistem te tenderit ne date 25.11.2016 afati prej 10 ditesh minimum per kete procedure eshte zvogeluar, kjo ne perputhje me ligjin nr. 9643, date 20.11.2006 i ndryshuar perkatesisht neni 24 pika 1 shkronja ç dhe pika 2 . | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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