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
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim GPS për automjetet për UKT sha | ||||||||
Reference No. | REF-26372-09-13-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 500 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 14-09-2017 | ||||||||||
Last date of Submitted Documents | 25-09-2017 | ||||||||||
Tender Held Date | 25-09-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
TELEKOM ALBANIA ELEKTROSEK Shpk FASTECH SHPK & ATD SHPK Soft & Solution SHPK IT-PARTNERS SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 975 000,00 | ||||||||||
Bidder Announcement date | 11-10-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 3570000 | ||||||||||
Contract date | 20-10-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar për arsyet si më poshtë: 1. Operatori ekonomik “TELEKOM ALBANIA” shpk Mungese dokumentacioni. 2. Operatori ekonomik “ELEKTROSEK shpk Mungese dokumentacioni. 3. “Soft & Solution” shpk Ka mangësi në dokumentacionin e kërkuar në Dokumentat e Tenderit në përputhje me Kriteret e Përgjithshme dhe të Veçanta të Pranimit/Kualifikimit. 4. IT-PARTNERS shpk Mungese dokumentacioni. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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