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
Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | ||||
Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | ||||
Tender object |
Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie Burimi i financimit: Vetëfinacim |
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Reference No. | REF-34423-12-23-2024 | ||||
Estimated / Ceiling Value ALL without VAT | 38 901 100,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||
Tender Publication Date | 24-12-2024 | ||||
Last date of Submitted Documents | 23-01-2025 | ||||
Tender Held Date | 23-01-2025 | ||||
No. of Bidders | 2 | ||||
Bidders |
1. Operatori ekonomik OFFICE PAPER SH.P.K 2. Operatori ekonomik ALGRAFIKA SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 31 439 440,00 | ||||
Bidder Announcement date | 26-02-2025 | ||||
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) | |||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ALGRAFIKA SH.P.K, pasi nuk plotëson pikën 1,ç) të Kritereve të Përgjithshme të kualifikimit në Shtojcën 8 te DST. *Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
Monitor treasury transaction for OFFICE PAPER viti 2014 Monitor treasury transaction for OFFICE PAPER viti 2015-2018 Monitor treasury transaction for OFFICE PAPER viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | |||
Procuring Authority / Buyer | Shtypshkronja e Letrave me Vlere | |||
Tender object |
Furnizim me lëndë të parë letër shtypi dhe letër me elemente sigurie Burimi i financimit: Nga të ardhurat e Shtypshkronja e Letrave me Vlerë sh.a. |
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Reference No. | REF-21403-09-24-2024 | |||
Estimated / Ceiling Value ALL without VAT | 38 901 100,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Cancelled Procurement | |||
Tender Publication Date | 26-09-2024 | |||
Last date of Submitted Documents | 25-11-2024 | |||
Tender Held Date | 25-11-2024 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||
Bidder Announcement date | ||||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | Deri me 28.10.2024. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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