Loti 2- “Blerje veshmbathje” për Njësinë Vendore të Kujdesit Shëndetësor Shkodër
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
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | |||||
| Tenderer Institution | ||||||
| Tender object |
Loti 2- “Blerje veshmbathje” për Njësinë Vendore të Kujdesit Shëndetësor Shkodër Burimi i financimit: : Buxheti i Shtetit |
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| Reference No. | REF-47201-05-07-2025 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 1 111 570,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 08-05-2025 | |||||
| Last date of Submitted Documents | 19-05-2025 | |||||
| Tender Held Date | 19-05-2025 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1. “AMEL-E.Z” SHPK 2. “Gentian Sadiku” P.F 3. “Bajro Bros” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 833 677,00 | |||||
| Bidder Announcement date | 02-06-2025 | |||||
| Award and Contract Amount ALL with VAT | 1 000 413,00 | |||||
| Contract date | 03-07-2025 | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “AMEL-E.Z” SHPK L71421032N Nuk permbush kriterin e vecante te kualifikimit, piken 1, shkronjen a) pasi nuk ka deklaruar adresen apo dokumentin konkret mbi bazen e te ciles/cilit autoriteti mund te beje verifikimin e vetdeklarimeve. Nuk ka pasur ankesa |
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| Cancellation reason | ||||||
| Additions | ||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-47201-05-07-2025
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