Blerje materiale ndertimi dhe sete pllakash per varrezat
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 Berat | |||||||||||||||
| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | |||||||||||||||
| Tender object |
Blerje materiale ndertimi dhe sete pllakash per varrezat. Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
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| Reference No. | REF-35830-01-23-2025 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 812 900,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||
| Tender Publication Date | 24-01-2025 | |||||||||||||||
| Last date of Submitted Documents | 04-02-2025 | |||||||||||||||
| Tender Held Date | 04-02-2025 | |||||||||||||||
| No. of Bidders | 8 | |||||||||||||||
| Bidders |
1. ”M U R A T I” 2. Alb-Korrekt 3. ARTEO 2018 4. Genti 001 5. KOLOSEU 6. LIS KONSTRUKSION 7. VELLEZERIT KUKA 8. ZEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 741 500,00 | |||||||||||||||
| Bidder Announcement date | 19-02-2025 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e lidhjes së kontratës deri në 6 Muaj. | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE Alb-Korrekt , pasi dokumentacioni i paraqitur nuk është i plotë konformë kërkesave të dokumentave standarte të tenderit. Operatori Ekonomik KOLOSEU, pasi nuk ka ngarkuar ofertë në sistem. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for M U R A T I SHPK viti 2014 Monitor treasury transaction for M U R A T I SHPK viti 2015-2018 Monitor treasury transaction for M U R A T I SHPK viti 2019-2020 |
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