Blerje Materiale Elektrike, Hidraulike etj
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
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Blerje Materiale Elektrike, Hidraulike etj | ||||||||||
| Reference No. | REF-85217-01-29-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 499 980,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-02-2021 | ||||||||||
| Last date of Submitted Documents | 12-02-2021 | ||||||||||
| Tender Held Date | 12-02-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “SAM-ARS” shpk, 2. “Koloseu” shpk, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 485 490,00 | ||||||||||
| Bidder Announcement date | 25-02-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 182 480,00 | ||||||||||
| Contract date | 03-03-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “Koloseu” shpk: - dokumentacioni administrativ-ligjor-kualifikues i paraqitur nga Operatori ekonomik Coloseu shpk: nuk eshte i plote : -Formulari i ofertes i paraqitur nga operatori nuk ka cmimet/njesi per te gjithe zerat e preventivit, nuk ka paraqitur vertetim per shlyerjen e detyrimeve te energjise elektrike. -Objekti i aktivitetit nuk perputhet me objektin e prokurimit, nuk ka paraqitur furnizime te meparshme te ngjashme te realizuara gjate 3 viteve te fundit. -Nuk ka paraqitur deklarate qe merrni persiper transportin e mallrave objekt prokurimi ne cdo kohe sipas kerkesave te AK. - Nuk ka paraqitur autorizim nga prodhuesi per artikujt objekt prokurimi si edhe ISO te prodhuesit.Nuk ka paraqitur kataloge per artikujt e kerkuar. -Nuk ka paraqitur mostrat e kerkuara ne DST duke mos plotesuar kriteret e vecanta per kualifikim pika 2.1.a,dh. Pika 2.2,1 Pika 2.3,1 Pika 2.3,4 Pika 2.3,5 a,b,c,d, Pika 2.3,6 Pika 2.3,7 te kekrkuara ne DST |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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