Blerje pajisje kompjuterike
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 Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||
| Tender object | Blerje pajisje kompjuterike | ||||||||||
| Reference No. | REF-13552-03-13-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 082,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-03-2019 | ||||||||||
| Last date of Submitted Documents | 25-03-2019 | ||||||||||
| Tender Held Date | 25-03-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
PC STORE BNT ELECTRONICS DIVITECH PAERA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 069 000,00 | ||||||||||
| Bidder Announcement date | 10-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1282800 | ||||||||||
| Contract date | 16-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1- PAERA” sh.p.k : • Nuk përmban dokumentacionin e kërkuar referuar listës së kritereve të përgjithshme dhe të veçanta të pranimit/kualifikimit në mbështetje të Vendimit të Këshillit të Ministrave Nr.914 date 29.12.2014 “Per Miratimin e Rregullave te Prokurimit Publik“. • Nuk plotëson 2.2. Kapaciteti ekonomik dhe financiar. • Nuk plotëson 2.3. Kapaciteti teknik: |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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