Blerje pajisjesh kompjuterike
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
Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||||
| Procuring Authority / Buyer | Tender object | Blerje pajisjesh kompjuterike | ||||
| Reference No. | REF-48529-11-03-2022 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 7 977 781,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | |||||
| Tender Publication Date | 04-11-2022 | |||||
| Last date of Submitted Documents | 15-11-2022 | |||||
| Tender Held Date | 15-11-2022 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1.Atom SHPK 2.INSTANT.AL 3.PC STORE |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 521 500,00 | |||||
| Bidder Announcement date | 21-11-2022 | |||||
| Award and Contract Amount ALL with VAT | 9 025 800,00 | |||||
| Contract date | 16-02-2023 | |||||
| Planned Milestones of Contract / Start and End Date | 30 ditë nga nënshkrimi i kontratës. | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Ka pasur ankesa nga operatori ekonomik “PC STORE” SHPK, me objekt shfuqizimin e vendimit te Komisionit te Vleresimit te Ofertave per skualifikimin e ofertes te paraqitur nga ky operator. Eshte skualifikuar operatori ekonomik i meposhtem: -INSTANT.AL , per arsye: - nuk ka paraqitur dokumentet e kerkuara sipas Kritereve te Vecanta te Kualifikimit ne DST. - Faza: Kriter i pergjithshem. - nuk permbush kriteret sipas DST - Faza: Kriter i pergjithshem. - nuk ka ngarkuar kataloget e mallrave objekt te prokurimit. Nuk ka marre persiper montimin, instalimin, konfigurimin e tyre. - Faza: Vleresim Teknik. |
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| Cancellation reason | ||||||
| Additions |
Buletini i njoftimit te fituesit: Buletini Nr. 176 datë 27 Dhjetor 2022 Shpallje e fituesit per kete procedure prokurimi eshte bere duke u bazuar ne vendimin e KPP Nr.56/2023 date 25.01.2023 Buletini i Lidhjes se Kontrates: Buletini Nr. 24 datë 13 Mars 2023 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje pajisjesh kompjuterike
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | ||
| Procuring Authority / Buyer | Tender object | Blerje pajisjesh kompjuterike | |
| Reference No. | REF-31993-06-07-2022 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 7 988 433,00 | ||
| Type of Contract | |||
| Procurement Method | Simplified open procedure | ||
| Stage Procedure | Cancelled Procurement | ||
| Tender Publication Date | 08-06-2022 | ||
| Last date of Submitted Documents | 20-06-2022 | ||
| Tender Held Date | 20-06-2022 | ||
| 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 | 30 ditë | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme; | ||
| Additions | Buletini I anullimit të procedures: Nr. 94 datë 12 Korrik 2022 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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