Open Procurement Albania

“ Sistemim asflatim i lagjes Bulke-Begjunec dhe blloku 6-katesh L tot= 1730 ml, Bashkia Diber” 2020

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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 Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object “ Sistemim asflatim i lagjes Bulke-Begjunec dhe blloku 6-katesh L tot= 1730 ml, Bashkia Diber” 2020
Reference No. REF-74593-10-08-2020
Estimated / Ceiling Value ALL without VAT 45 217 237,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-10-2020
Last date of Submitted Documents 09-11-2020
Tender Held Date 09-11-2020
No. of Bidders 6
Bidders “EGLAND ” Sh.P.K
NDREGJONI & UDHA
EURO-ALB
SELAMI
RAFIN COMPANY & B93 II
“ S I R E T A 2F” SH.P.K
Successful Bidder /Supplier / Provider
  • S I R E T A 2F
  • The winning bid ALL without vat 43 333 333,00
    Bidder Announcement date 24-12-2020
    Award and Contract Amount ALL with VAT 51999999
    Contract date 07-01-2021
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “EGLAND ” Sh.P.K, për këto arsye:
    - Mjetet deklarauara per kryerjen e punimeve per kete objekt prokurimi, jane te angazhuara ne nje objekt tjeter prokurimi te tenderuar nga Bashkia Diber.
    2. NDREGJONI & UDHA, për këto arsye:
    - Bazuar ne zerat e punimeve te dakortesuar operatore Ndregjoni nuk polteson piken 2.3.7.2 pasi ka vetem dy murator nga tre te kerkuar ne DST.
    - Operatori Ekonomik Ndregjoni , nuk ka paraqitur License QKL III.2.B , sic kerkohet ne DST.
    3. EURO-ALB , për këto arsye:
    - nuk permbush piken 2.3.6.1 pasi ka paraqitur dokumenta vetem per nje teknik ndertimi Z.Sali Domi ,dhe jo per dy sikur eshte kerkuar ne Dst.
    4. SELAMI, për këto arsye:
    - Nuk permbush piken 2.3.4 te DST per listpagesat e shoqerise , pasi rezulton qe nuk ka ngarkuar ne SPE lispagesat sipas formateve te kerkuara ne DST.
    5. RAFIN COMPANY & B93 II, për këto arsye:
    -nuk permbush piken 2.3.7 per 3 murator. Bazuar ne preventivin e paraqitur si marveshjes se bashkpunimit , te dy operatoret kane mare persiper te realizojne punime per verprat e artit , por vetem operatori ekonomik Rafin ka permbushur kete pike. Per te realizuar keto punime te dy Operatoret ekonomik duhet te paraqisnin punonjes Murator.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for S I R E T A 2F viti 2012-2013
    Monitor treasury transaction for S I R E T A 2F viti 2014
    Monitor treasury transaction for S I R E T A 2F viti 2015-2018
    Monitor treasury transaction for S I R E T A 2F viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.08 - Dt.18-01-2021

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