Loti 1-"Shërbim dezinfektimi i ambienteve të brendshme"
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 1-"Shërbim dezinfektimi i ambienteve të brendshme" | ||||
| Reference No. | REF-76094-10-20-2020 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 470 639,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 21-10-2020 | ||||
| Last date of Submitted Documents | 02-11-2020 | ||||
| Tender Held Date | 02-11-2020 | ||||
| No. of Bidders | 11 | ||||
| Bidders |
1) "FLORFARMA" SHPK 2) "METANI" SHPK 3) "ALPEN PULITO" SHPK 4) "EGIAN MED" SHPK 5) "NRG" SHPK 6) "PASTRIME SILVIO" SHPK 7) "MELDI" SHPK 8) " AIR" SHPK 9) BOE "XPERT SYSTEMS" SHPK & "SHPRESA-AL" SHPK 10) "CLEAN FAST" SHPK 11) "HOREAL Expo Group" SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 321 018,00 | ||||
| Bidder Announcement date | 21-01-2021 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Ka pasur ankesa. Marre pergjigje me vendim te KSHA ne date 26-11-2020, dhe me vendim te KPP-se nr.607/2020 date 29.12.2020. Fituesi eshte konfirmuar me vendim te KPP-se. 1) "FLORFARMA" SHPK Ne zbatim te vendim te KPP-se nr.607/2020 date 29.12.2020. 2) "METANI" SHPK NUk ploteson kriteret e vendosura ne DST. 3) "ALPEN PULITO" SHPK NUk ploteson kriteret e vendosura ne DST. 4) "EGIAN MED" SHPK NUk ploteson kriteret e vendosura ne DST. 5) "NRG" SHPK NUk ploteson kriteret e vendosura ne DST. 6) " AIR" SHPK NUk ploteson kriteret e vendosura ne DST. 7) BOE "XPERT SYSTEMS" SHPK & "SHPRESA-AL" SHPK NUk ploteson kriteret e vendosura ne DST. |
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| Cancellation reason | |||||
| Additions |
Autoriteti kontraktor / Autoritetet kontraktore, të cilat do të lidhin marrëveshjen kuadër: 1. Ministrisë e Bujqësisë dhe Zhvillimit Rural; 2. Qëndrës Kombëtare të Biznesit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-76094-10-20-2020
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