Open Procurement Albania

Blerje pajisje kompjuterike dhe kondicioner

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 Peqin
Procuring Authority / Buyer Bashkia Peqin
Tender object Blerje pajisje kompjuterike dhe kondicioner
Reference No. REF-13657-05-17-2017
Estimated / Ceiling Value ALL without VAT 1 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-05-2017
Last date of Submitted Documents 29-05-2017
Tender Held Date 29-05-2017
No. of Bidders 2
Bidders ILLYRIA GEOTECHNOLOGIES AL SHPK - P.C. STORE SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 999 100,00
    Bidder Announcement date 07-06-2017
    Award and Contract Amount ALL with VAT 1198920
    Contract date 12-06-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. “ILLYRIA GEOTECHNOLOGIES AL” Shpk Përkatësisht për arsyet e mëposhtme: a) Operatori ekonomik “Illyria Geotechnologies Al“ shpk. nuk ploteson kriterin 2.2 “Kapaciteti ekonomik dhe financiar“ të Kritereve të Vecanta të Kualifikimit “Operatori ekonomik duhet të paraqesë Kopje të çertifikuara të bilanceve të 2 (dy) viteve të fundit ushtrimore (2015, 2016), të paraqitur në autoritetet përkatëse Drejtoria rajonale tatimore, të konfirmuara nga ky autoritet“. Operatori ekonomik nuk ka paraqitur kopje te çertifikuar te bilanceve te 2 (dy) viteve te fundit ushtrimore (2015, 2016), te kerkuar ne dokumentat e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.23 - DT.12-06-2017
    Signing of the Contract NR.24 - DT.19-06-2017

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