Blerje Boje Printeri, Aksesore, Kompjuter, Kancelari, per nevojat e Bashkise Rrogozhine
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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 |
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
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) |
|
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) |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|
Blerje Bojë Printeri, Aksesorë, Kompjuter, Kancelari, për nevojat e Bashkisë Rrogozhinë
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
Procuring Authority / Buyer |
Bashkia Rrogozhinë |
Tender object |
Blerje Bojë Printeri, Aksesorë, Kompjuter, Kancelari, për nevojat e Bashkisë Rrogozhinë |
Reference No. |
REF-27883-09-27-2017 |
Estimated / Ceiling Value ALL without VAT |
4 174 050,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
29-09-2017 |
Last date of Submitted Documents |
09-10-2017 |
Tender Held Date |
09-10-2017 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Arsyeja e anullimit dhe heqje nga sistemi i prokurimit publik, te procedures ne fjale, eshte sepse operatoret ekonomik jane ankuar per disa pika te kritereve per kualifikim dhe kerkesa e tyre eshte pranuar dhe vleresuar e drejte pjeserisht, gjithashtu jane bere disa modifikime ne preventivin e hedhur ne sistem dhe ato do te pasqyrohen. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|