Blerje detergjente te ndryshem
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 | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||
| Tenderer Institution | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||
| Tender object |
Blerje detergjente te ndryshem. Oferta fituese eshte 3 464 leke per njesi. |
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| Reference No. | REF-12924-03-08-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 328,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 11-03-2019 | ||||||||||
| Last date of Submitted Documents | 21-03-2019 | ||||||||||
| Tender Held Date | 21-03-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | 03-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| 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. Euro Mega 2010 : • Formulari i ofertes nuk eshte sipas DST-ve. • Mostrat nuk jane sipas specifikimeve teknike te DST-ve . 2. Murati D: • Formulari i ofertes nuk eshte sipas DST-ve. • Mostrat nuk jane sipas specifikimeve teknike te DST-ve . 3. Nirupa : • Formulari i ofertes nuk eshte sipas DST-ve. • Mostrat nuk jane sipas specifikimeve teknike te DST-ve . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DIMEX viti 2014 Monitor treasury transaction for DIMEX viti 2015-2018 Monitor treasury transaction for DIMEX viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Spitalit Rajonal Shkoder REF-12924-03-08-2019
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