Open Procurement Albania

Blerje materiale pastrimi dhe detergjentë

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Blerje materiale pastrimi dhe detergjentë
Reference No. REF-08581-04-24-2017
Estimated / Ceiling Value ALL without VAT 6 832 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2017
Last date of Submitted Documents 05-05-2017
Tender Held Date 05-05-2017
No. of Bidders 10
Bidders EURO MEGA 2010 SHPK - MURATI D SHPK - ZEQIRI SHPK - DIMEX SHPK - AN&RA SHPK - MEGA PLAST 2L SHPK - M.B.KURTI SHPK - T&M CHEMICAL DISTRIBUTION SHPK - ATLANTIK 3 SHPK - W.CENTER SHPK
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
  • The winning bid ALL without vat 4 799 420,00
    Bidder Announcement date 18-05-2017
    Award and Contract Amount ALL with VAT 5759304
    Contract date 23-06-2017
    Planned Milestones of Contract / Start and End Date 365 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Ka marrë përgjigje në dt.30.05.2017
    Jane s’kualifikuar ofertuesit e meposhtem: 1. MURATI D 2. W.CENTER Per arsyet e meposhtme: - Ofertuesi MURATI D, ne preventivin e paraqitur, nuk kishte plotësuar disa zëra me njësi/sasi/çmim (sipas njoftimit te dërguar me datën 11.05.2017) si dhe rezultonte nje gabim aritmetik, oferta e paraqitur ne shumen 5’151’268 lekë pas korrigjimit behet ne shumen 5’151’708 leke. Ofertuesi MURATI D nuk ka kthyer pergjigje per plotësimin e zërave dhe korrigjimit te gabimit aritmetik. KVO vendos qe ofertuesi te mos kualifikohet. - Ofertuesi W.CENTER nuk ka paraqitur oferte, KVO vendos qe ofertuesi te mos kualifikohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.26 - DT.03-07-2017

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