Blerje Boje Printeri, Aksesore, Kompjuter, Kancelari, per nevojat e Bashkise Rrogozhine
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 Rrogozhinë | ||||||||||
| Procuring Authority / Buyer | Bashkia Rrogozhine | ||||||||||
| Tender object | Blerje Boje Printeri, Aksesore, Kompjuter, Kancelari, per nevojat e Bashkise Rrogozhine | ||||||||||
| Reference No. | REF-29396-10-11-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 174 050,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 12-10-2017 | ||||||||||
| Last date of Submitted Documents | 20-10-2017 | ||||||||||
| Tender Held Date | 20-10-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Infosoft Office SHPK M.B.Kurti SHPK Colombo SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 152 000,00 | ||||||||||
| Bidder Announcement date | 06-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 4982400 | ||||||||||
| Contract date | 10-11-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem: 1. Infosoft Office, shpk ,me nr. Nipti: J62426002Q a. Pas verifikimit rezultoi se nuk ka paraqitur, ne oren 11.00, mostrat e paisjeve te cilat jane: kompjuter dhe printer 2. Colombo, shpk ,me nr. Nipti: K36608208V a. Nuk u paraqit ne tender bashke me mostrat e artikujve sipas preventivit. b. Gjithashtu ky operator nuk plotesonte kerkesat per kualifikim ne pikat e meposhtme te kriterve te vecanta: 2.2 Kapaciteti Financiar, germa a) dhe 2.2, germa c) |
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