Open Procurement Albania

“Mbrojtje lumore nga km 9+040 deri në km 9+240 në aksin Milot Morinë”

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 Albanian Road Authority
Procuring Authority / Buyer Autoriteti Rrugor Shqiptar
Tender object “Mbrojtje lumore nga km 9+040 deri në km 9+240 në aksin Milot Morinë”
Reference No. REF-64009-03-29-2023
CPV Code
Estimated / Ceiling Value ALL without VAT 182 622 447,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 30-03-2023
Last date of Submitted Documents 14-04-2023
Tender Held Date 14-04-2023
No. of Bidders 9
Bidders 1. BOE “EUROKOS HOLDING SH.P.K. DEGA NE SHQIPERI” &“DENIS-05”
2. BOE “A.L-ASFALT & VIANTE Konstruksion”
3. BOE “DESARET COMPANY & FLED & Rruge Sinjalistike Mirembajtje & Hidro Company
4. ED KONSTRUKSION
5. BOE “ERGI & BE - IS SH.P.K & T & XH”
6. PE - VLA – KU
7. SALILLARI
8. BOE “UDHA & NDREGJONI”
9. ULZA
Successful Bidder /Supplier / Provider
  • SALILLARI SHPK
    		•
    The winning bid ALL without vat 160 701 102,00
    Bidder Announcement date 01-06-2023
    Award and Contract Amount ALL with VAT 192841322
    Contract date 05-07-2023
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. BOE “EUROKOS HOLDING SH.P.K. DEGA NE SHQIPERI” &“DENIS-05” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    - 2.3.1 BOE nuk ploteson punen e ngjashme per objektin qe prokurohet sipas % - Faza: Vleresim Teknik

    2. BOE “UDHA” & “NDREGJONI” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    2.3.1 BOE nuk ploteson punen e ngjashme per objektin qe prokurohet sipas %
    2.3.6 Eksperti i paraqitur nga BOE eshte I deklaruar ne nje kontrate tjeter te AK - Faza: Kriter i pergjithshem.

    3. “PE VLA -KU” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    2.3.5 Stafi i deklaruar nga OE eshte i angazhuar ne nje kontrate tjeter te AK.
    2.3.8 Mjetee e deklaruara nga OE jane te angazhuara ne nje kontrate tjeter te AK - Faza: Vleresim Teknik

    4. BOE “DESARET COMPANY” & Rruge Sinjalistike Mirembajtje & Hidro Company & “FLED” per arsye:
    -nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    - 2.3.1 BOE nuk ploteson punen e ngjashme per objektin qe prokurohet sipas. %
    - 2.3.2 BOE nuk ploteson pikat e licensave te kerkuara sipas punimeve te mara persiper.
    - 2.3.7 BOE nuk ka paraqitur deklaraten e kerkuar - Faza: Kriter i pergjithshem.

    5. “ED KONSTRUKSION” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    - 2.3.1 OE nuk ploteson punen e ngjashme per objektin qe prokurohet.
    - 2.3.2 OE nuk ploteson pikat e licensave te kerkuara - Faza: Vleresim Teknik.

    6.“ULZA” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    - 2.3.1 OE nuk ploteson punen e ngjashme per objektin qe prokurohet - Faza: Kriter i pergjithshem.

    7. BOE “AL-ASFALT” & “VIANTE Konstruksion” per arsye:
    - nuk permbush kriteret e kerkuara ne DST, konkretisht piken:
    2.3.8 Mjetet e deklaruara nga BOE jane te angazhuara ne nje kontrate tjeter te AK - Faza: Kriter i pergjithshem.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SALILLARI SHPK viti 2012-2013
    Monitor treasury transaction for SALILLARI SHPK viti 2014
    Monitor treasury transaction for SALILLARI SHPK viti 2015-2018
    Monitor treasury transaction for SALILLARI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 62 datë 17 Korrik 2023
    Cancellation of Procurement
    • Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    • Grafiku i Punimeve

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