Blerje materiale pastrimi
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 Shkodër | ||||||||||
| Procuring Authority / Buyer | Drejtoria e Cerdheve Shkoder | ||||||||||
| Tender object | Blerje materiale pastrimi | ||||||||||
| Reference No. | REF-22272-05-16-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 166 655,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 17-05-2019 | ||||||||||
| Last date of Submitted Documents | 29-05-2019 | ||||||||||
| Tender Held Date | 29-05-2019 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
Alpen Pulito Anbim Atlantik 3 Denisa Beshaj Dimex Murati-D |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 146 605,00 | ||||||||||
| Bidder Announcement date | 21-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar. 1- “Anbim”shpk : -Nuk ka paraqitur asnje dokument sipas DST dhe formularin e ofertes e ka paraqitur bosh. 2.- “ Atlantik 3 ”shpk : -Refuzohet oferta per keto arsye : 1.Nuk ka permbushur piken 2.3.”Per Kapacitetin teknik”,konkretsht pike 2.3 i dhe ii ku shprehet sakte vlefshmeria e dates se leshimit te certifikatave ISO si dhe piken per mostrat e mallit te cilat nuk jane ne perputhje cilesore me ate qe ka kerkuar A.K dhe nuk origjine malli dhe cilesie per artikujt dhe kjo e kerkuar tek DST. 3. “ Denisa Beshaj ”: Nuk ka paraqite certifikate ISO ,nuk ka numrin e punetoreve te siguruar sipas dst dhe nuk ka paraqit mostrat e mallit diten dhe oren e hapjes se ofertave. 4. “ Dimex ”shpk : -Nuk ka paraqitur asnje dokument sipas DST dhe formularin e ofertes e ka paraqitur bosh. 5. Operatori ekonomik“ Murati-D ”shpk: - Nuk ka permbushur piken 2.3.”Per Kapacitetin teknik”,konkretsht pike 2.3 i dhe ii ku shprehet sakte vlefshmeria e dates se leshimit te certifikatave ISO dhe nuk certifikaten ISO 14001: 2015 si dhe piken per mostrat e mallit te cilat nuk jane ne perputhje cilesore me ate qe ka kerkuar A.K dhe nuk origjine malli dhe cilesie per artikujt dhe kjo e kerkuar tek DST,vetem per artikullin sapun tualeti. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALPEN PULITO viti 2014 Monitor treasury transaction for ALPEN PULITO viti 2015-2018 Monitor treasury transaction for ALPEN PULITO viti 2019-2020 |
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