“Botime, printime dhe materiale shtypshkrimi”, për Ministrinë e Arsimit, Sportit dhe Rinisë.
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 | Centralized Purchasing Operator | ||||
| Tenderer Institution | Ministria e Arsimit dhe Shkences | ||||
| Tender object | “Botime, printime dhe materiale shtypshkrimi”, për Ministrinë e Arsimit, Sportit dhe Rinisë. | ||||
| Reference No. | REF-03559-08-23-2021 | ||||
| Estimated / Ceiling Value ALL without VAT | 3 745 529,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 24-08-2021 | ||||
| Last date of Submitted Documents | 03-09-2021 | ||||
| Tender Held Date | 03-09-2021 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. ALBDESING PSP SHPK 2. INPRESS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 741 360,00 | ||||
| Bidder Announcement date | 05-11-2021 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Ka pasur ankesa. Marrë përgjigje me Vendimin nr. 1785/1 prot., datë 25.10.2021, të Komisionit të Shqyrtimit të Ankesave, si dhe vendimit të Komisionit të Prokurimit Publik nr. 841 prot., datë 03.11.2021; Janë Skualifikuar operatorët ekonomik: 1. “ALBDESING PSP” SHPK, për këto arsye: - nuk ka paraqiur asnjë nga dokumentat e kerkuara në DST. Operatori ekonomik nuk ka paraqitur oferte ekonomike. |
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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-03559-08-23-2021
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