Blerje materiale dhe detergjent 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 Himarë | ||||||||||
| Procuring Authority / Buyer | Bashkia Himare | ||||||||||
| Tender object | Blerje materiale dhe detergjent pastrimi | ||||||||||
| Reference No. | REF-56572-04-22-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 062 250,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-04-2020 | ||||||||||
| Last date of Submitted Documents | 04-05-2020 | ||||||||||
| Tender Held Date | 04-05-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
“ATLANTIK” shpk “Melida Shaholli” Euro Mega 2010” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 849 050,00 | ||||||||||
| Bidder Announcement date | 01-06-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2849050 | ||||||||||
| Contract date | 04/06/2020 00:00:00 | ||||||||||
| 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. Janë Skualifikuar operatorët ekonomik: 1. “ATLANTIK” shpk, për këto arsye: - Nuk ka paraqit oferte ekonomike 0 (zero) lekë dhe nuk eshte paraqit ne diten dhe oren e caktuar me mostrat e kerkuara, si dhe me mangesi ne dokumentacionin e kerkuar ne DST. 2. “Melida Shaholli”, për këto arsye: - Nuk ka paraqit oferte ekonomike 0 (zero) lekë, nuk eshte paraqit ne diten dhe oren e caktuar me mostrat e kerkuara, si dhe nuk ka ngarkuar ne SPE asnje dokument pervec se nje ekstrakti. |
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| Cancellation reason | |||||||||||
| Additions | Vlera e kontratës është pa TVSH | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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