Pastrimi i Kolektorëve të Ujërave të Ndotura në Sarandë dhe Ksamil
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 | Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A | |||||||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Pastrimi i Kolektorëve të Ujërave të Ndotura në Sarandë dhe Ksamil | |||||||||||||||
| Reference No. | REF-98686-03-19-2024 | |||||||||||||||||
| CPV Code | ||||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 709 510,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 20-03-2024 | |||||||||||||||||
| Last date of Submitted Documents | 02-04-2024 | |||||||||||||||||
| Tender Held Date | 02-04-2024 | |||||||||||||||||
| No. of Bidders | 2 | |||||||||||||||||
| Bidders |
1. “JODY-KOMPANY” shpk 2. “ONYX” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 572 000,00 | |||||||||||||||||
| Bidder Announcement date | 24-04-2024 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 7 886 400,00 | |||||||||||||||||
| Contract date | 08-05-2024 | |||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||||
| Appeals |
Eshte skualifikuar operatori ekonpomik i meposhtem: 1. “JODY-KOMPANY” shpk, per arsye: -Nuk ka permbushur te gjitha kriteret dhe kërkesat sipas DST-se te hartuar nga AK. |
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| Cancellation reason | ||||||||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 24 datë 13 Maj 2024 | |||||||||||||||||
| Transaction / Actual Spending |
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