Pajisje zyre
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 | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Pajisje zyre | ||||||||||
| Reference No. | REF-55976-01-13-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 247 861,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-01-2023 | ||||||||||||
| Last date of Submitted Documents | 27-01-2023 | ||||||||||||
| Tender Held Date | 27-01-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. BNT ELECTRONICS shpk, 2. ELECTRON ALBANIA 2008 sh.p.k, 3. INSTANT.AL sh.p.k |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 122 300,00 | ||||||||||||
| Bidder Announcement date | 09-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 346 760,00 | ||||||||||||
| Contract date | 11-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër 12 mujore. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. ELECTRON ALBANIA 2008 sh.p.k, per arsye: -Nuk ploteson piken 2.1.a, sipas shtojcës 8, pasi Formulari Permbledhes i Vetedeklarimit i paraqitur nuk eshte sipas dokumentave standarte te tenderit 2. INSTANT.AL sh.p.k., per arsye: -Nuk ploteson piken 2.3.2 Kapaciteti teknik, pasi nuk ka paraqitur asnje dokument ku te provohet lidhja midis Distributorit te autorizuar dhe Prodhuesve -Nuk ploteson piken 2.3.3 Kapaciteti teknik |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: