Blerje kancelari për Administratën e Bashkisë Krujë
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 Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
| Tender object | Blerje kancelari për Administratën e Bashkisë Krujë | ||||||||||
| Reference No. | REF-14280-05-22-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 054 163,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 23-05-2017 | ||||||||||
| Last date of Submitted Documents | 02-06-2017 | ||||||||||
| Tender Held Date | 02-06-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | Mega Plast-2L Shpk - Infosoft Office Shpk - Albamedia Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 680 710,00 | ||||||||||
| Bidder Announcement date | 05-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i mëposhtëm: 1.“Albamedia” sh.p.k, Ne piken 2.3.2 te dokumentave standarte te tenderit eshte kerkuar qe operatoret ekonomike pjesemarres duhet qe malli i tyre te jete i certifikuar me certifikate ISO 9001-2008. Subjekti ne kundershtim me DST-ne nuk e ka paraqitur kete certifikate. Deklarata nga operatori ekonomik per cilesine dhe origjinen e mallrave eshte paraqitur me mangesi sepse nuk eshte cilesuar vendi i origjines. Faturat tatimore te shitjes te paraqitura per plotesimin e kushtit per punet e ngjashme deri ne 40 % te vleres se fondit limit, ne te cilen eshte percaktuar shuma dhe sasia e mallrave te furnizuara nuk jane paraqitur origjinale dhe as fotokopje te noterizuara, ne kundershtim kjo me kriterin e parashikuar ne dokumentat standarte te tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020 |
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