Open Procurement Albania

Materiale hidraulike

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korce
Tender object Materiale hidraulike
Reference No. REF-20876-05-07-2019
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 6
Bidders NIGMA KONSTRUKSJON
LUAR BROS
FAT GROUP
HEST
ELEKTRO THERM
NIKA
Successful Bidder /Supplier / Provider
  • LUAR Bros
  • The winning bid ALL without vat 2 197 850,00
    Bidder Announcement date 26-06-2019
    Award and Contract Amount ALL with VAT 2637420
    Contract date 03-07-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marre pergjigje me Vendim AK date 07.06 .2019 Kthim Pergjige 07.06.2019
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Shoqeria “NIGMA KONSTRUKSJON” SH.P.K:
    Operatori nuk ka paraqitur mostra per te gjitha materialet e kerkuara ne dokumentet e tenderit ne kundershtim me kriteret e vecanta te kualifikimit, kapaciteti teknik, pika 2 ku kerkohet: “2. Operatori duhet te paraqese mostra te materialeve. Mostrat duhet te dorezohen me nje shkrese percjellese ne Ndermarrjene Sherbimeve Publike Bashkia Korce ,ne zyren e protokoll-arkivit,brenda dates 20.05.2019 ora 11:30. Mos dorezimi I mostrave brenda ketij afati do te sjelle skualifikimin e operatorit pjesemarres”.
    Me shkrese percjellese jane paraqitur mostra vetem per tubot dhe nuk jane paraqitur mostra per pjesen tjeter te materialeve sipas kerkesave te dokumenteve te tenderit.

    2. Shoqeria “FAT GROUP” SH.P.K:
    Operatori nuk i eshte pergjigjur shkreses se Autoritetit Kontraktor nr. 414 date 24.05.2019 me objekt : “kerkese per pranimin e gabimeve aritmetike”, brenda afatit te parashikuar, duke mos pranuar keshtu korrigjimin e gabimeve aritmetike te bera nga AK.

    3.Shoqeria “NIKA” SH.P.K:
    Operatori nuk ka paraqitur mostra per materialet e kerkuara ne dokumentet e tenderit ne kundershtim me kriteret e vecanta te kualifikimit, kapaciteti teknik, pika 2 ku kerkohet: “2. Operatori duhet te paraqese mostra te materialeve. Mostrat duhet te dorezohen me nje shkrese percjellese ne Ndermarrjene Sherbimeve Publike Bashkia Korce ,ne zyren e protokoll-arkivit,brenda dates 20.05.2019 ora 11:30. Mos dorezimi I mostrave brenda ketij afati do te sjelle skualifikimin e operatorit pjesemarres”.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.27 - Dt.08-07-2019

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