Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizimi me ujë dhe rrjet Kanalizimi për objektin: Rehabilitimi i vendbanimeve të Komunitetit Rome | ||||||||
Reference No. | REF-39255-12-22-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 622 579,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 26-12-2017 | ||||||||||
Last date of Submitted Documents | 04-01-2018 | ||||||||||
Tender Held Date | 04-01-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Startek Shpk & Viante Konstruksion Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 478 602,00 | ||||||||||
Bidder Announcement date | 24-01-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 7774322.5 | ||||||||||
Contract date | 05-02-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa Të skualifikuar: 1. Operatori ekonomik ” AB70-Konsruksion “sh.p.k me nr.NIPT-i L62228021F Ka mangësi në dokumentacionin e kërkuar në Dokumentat e Tenderit në përputhje me Kriteret e Përgjithshme dhe të Veçanta të Pranimit/Kualifikimit. |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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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
Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Rurale Elbasan | |||||||||||||||
Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
Blerje lubrifikant dhe vajra Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Rurale ,Bashkia Elbasan |
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Reference No. | REF-44879-04-14-2025 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 392 000,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Simplified open procedure | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 15-04-2025 | |||||||||||||||
Last date of Submitted Documents | 28-04-2025 | |||||||||||||||
Tender Held Date | 28-04-2025 | |||||||||||||||
No. of Bidders | 3 | |||||||||||||||
Bidders |
1. “AD OIL” 2. Elba-Oil 2015” Sha 3. “Eximoil'' |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 167 420,00 | |||||||||||||||
Bidder Announcement date | 13-05-2025 | |||||||||||||||
Award and Contract Amount ALL with VAT | 1 400 904,00 | |||||||||||||||
Contract date | 03-06-2025 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 10 dite | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesi I mëposhtëm: 1. “AD OIL”, pasi nuk permbushte kriterin teknik profesional 2.3.3. 2. Eximoil, pasi nuk permbush kriterin e sigurise se amballazhit konstatuar tek mostrat e dorezuara. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Public Announcement Bulletin |
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