Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë e Tiranës për vitin 2017
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 | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||
| Tender object | Blerje materiale kancelarie, letër, bojra për printera, fotokopje dhe plotera për Bashkinë e Tiranës për vitin 2017 | ||||||||||
| Reference No. | REF-12498-05-11-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 052 388,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-05-2017 | ||||||||||
| Last date of Submitted Documents | 06-06-2017 | ||||||||||
| Tender Held Date | 06-06-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | IT GJERGJI KOMPJUTER shpk K81503063B - INTERLOGISTIC shpk K21605003M - Colombo shpk K36608208V - Infosoft Office shpk J62426002Q | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 599 711,00 | ||||||||||
| Bidder Announcement date | 18-07-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 17519653.2 | ||||||||||
| Contract date | 20-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Janë s'kualifikuar ofertuesit e mëposhtëm: 1. IT GJERGJI KOMPJUTER shpk K81503063B s’kualifikohet për shkak se: a. Ka një vlere anomalish te ulet, 2. Interlogistic shpk K21605003M për shkak se: a. Mungesë ne dokumentacionin e taksave vendore, b. Nuk ka paraqitur mostra për preventiv te kërkuara ne DST, 3. Colombo shpk K36608208V s’kualifikohet për shkak se: a. Mungesa ne mostrat e kërkuar për preventiv. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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