Open Procurement Albania

Blerje materiale per pastrim

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Drejtoria e Cerdheve dhe Kopshteve Shkoder
Tender object Blerje materiale per pastrim.

Fondi limit per cerdhet eshte 499,999 leke pa tvsh
-Fondi limit per kopshtet eshte 583,327 leke pa tvsh
Burimi i financimit: Buxheti i Bashkise viti 2020.
Reference No. REF-58848-05-22-2020
Estimated / Ceiling Value ALL without VAT 1 083 326,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-05-2020
Last date of Submitted Documents 05-06-2020
Tender Held Date 05-06-2020
No. of Bidders 4
Bidders “CFO PHARMA ”shpk
Atlantik 3 ”shpk
“ Euro Mega 2010 ”shpk
Paera”shpk
Successful Bidder /Supplier / Provider
  • ATLANTIK 3
  • The winning bid ALL without vat 1 083 300,00
    Bidder Announcement date 23-06-2020
    Award and Contract Amount ALL with VAT 1299960
    Contract date 29-06-2020
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “CFO PHARMA ”shpk, për këto arsye:
    - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst.
    2. “ Euro Mega 2010 ”shpk, për këto arsye:
    - Nuk ka paraqite Certifikate ISO 28001-2007”Per specifikimet per sistemin e menaxhimit te sigurise per zingjirin e furnizimit” .
    - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst.
    3. “ Paera”shpk, për këto arsye:
    - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst.
    - Nuk paraqitur vertetim te leshuar nga Dega e Tatim Taksave per shlyerjen e detyrimeve si dhe list pagesen nga Dega e sigurimeve shoqerore dhe shendetesore ku te pakten te kete te siguruar 3 punetore janar-shkurt 2020.
    - Nuk ka paraqite Certifikate ISO 28001-2007”Per specifikimet per sistemin e menaxhimit te sigurise per zingjirin e furnizimit” .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATLANTIK 3 viti 2012-2013
    Monitor treasury transaction for ATLANTIK 3 viti 2014
    Monitor treasury transaction for ATLANTIK 3 viti 2015-2018
    Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.41 - Dt.06-07-2020

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data