Open Procurement Albania

Materiale për Lyerje të Shkollave

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 all competitive operators except the winner

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Materiale për Lyerje të Shkollave
Reference No. REF-19940-07-07-2017
Estimated / Ceiling Value ALL without VAT 2 497 300,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-07-2017
Last date of Submitted Documents 20-07-2017
Tender Held Date 20-07-2017
No. of Bidders 4
Bidders GENTIAN HORIETI - KALIA SHPK - MEGA-PLAST-2L SHPK - SKELA MARTINI
Successful Bidder /Supplier / Provider
  • GENTIAN HORIETI
  • The winning bid ALL without vat 1 997 250,00
    Bidder Announcement date 14-08-2017
    Award and Contract Amount ALL with VAT 2396700
    Contract date 17-08-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori Ekonomik KALIA SHPK nuk ka permbushur piken 2.3.e te DST: “Dokumenta qe ka ne pronesi ose me qera minimum nje njesi tregetare ne te cilin tregeton mallrat qe jane objekt I ketij prokurimi”
    2. Operatori ekonomik MEGA-PLAST-2L nuk ka permbushur piken 2.2.d te DST: “Vertetim per shlyerjen e taksave vendore, nga te gjitha njesite vendore ku ushtron aktivitetin (sipas QKR-se), per vitin 2016”.
    3. Operatori ekonomik SKELA MARTINI nuk ka permbushur disa nga kriteret e percaktuar ne DST: konkretisht: Një dokument që vërteton se (subjekti juaj) nuk është në proces falimentimi, (statusi aktiv) Një dokument që vërteton se (subjekti juaj)ka plotësuar detyrimet fiskale, Ka paguar të gjitha detyrimet e sigurimeve shoqërore ,te lëshuar nga Administrata Tatimore Vertetim nga organet tatimore, per xhiron mesatare vjetore gjate tre viteve te fundit (2014, 2015, 2016) me nje vlere jo me te ulet se vlera e fondit limit qe prokurohet. Kopje te certifikuar te bilancit te tre viteve te fundit (2014 ,2015,2016 ) te vertetuar nga organet perkatese te administrates tatimore . Nje punesim mesatar i te pakten tre personave te siguruar per periudhen Janar- Dhjetor 2016 dhe Janar- Maj 2017
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013
    Monitor treasury transaction for GENTIAN HORIETI viti 2014
    Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018
    Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.21-08-2017
    Signing of the Contract NR.34 - DT.28-08-2017

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data