Open Procurement Albania

Blerje Materiale për pastrim, dezinfektim, ngrohje dhe ndriçim

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 Kolonjë
Procuring Authority / Buyer Bashkia Kolonje
Tender object Blerje Materiale për pastrim, dezinfektim, ngrohje dhe ndriçim
Reference No. REF-47801-02-14-2018
Estimated / Ceiling Value ALL without VAT 985 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 15-02-2018
Last date of Submitted Documents 26-02-2018
Tender Held Date 26-02-2018
No. of Bidders 4
Bidders ATLANTIK 3 Shpk
Dimex Shpk
EURO MEGA 2010 Shpk
MEGA-PLAST-2L Shpk
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
  • The winning bid ALL without vat 764 400,00
    Bidder Announcement date 12-03-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    Përkatësisht për arsyet e mëposhtme:
    1. Oferta e paraqitur nga operatori ekonomik ATLANTIK 3 shpk K22218003V
    Nga shqyrtimi i dokumentacionit te hedhur ne sistem nga operatori ekonomik eshte konstatuar se nuk ka paraqitur fatura tatimore shitje, ku të jenë të shënuara qartë, datat, shumat, sasia e mallrave të furnizuara per kontraten e paraqitur.
    2. Oferta e paraqitur nga operatori ekonomik Dimex sh.p.k J61805519O
    Nuk plotëson kërkesat e përcaktuara në dokumentet e tenderit.
    3. Oferta e paraqitur nga operatori ekonomik EURO MEGA 2010 shpk K91624505A
    Nuk plotëson kërkesat e përcaktuara në dokumentet e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.11 - DT.19-03-2018
    Signing of the Contract

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