Blerje materiale per pastrim
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 dhe Kopshteve Shkoder | ||||||||||
| Tender object |
Blerje materiale per pastrim. Fondi limit per cerdhet eshte 499,999 leke pa tvsh -Fondi limit per kopshtet eshte 583,327 leke pa tvsh Burimi i financimit: Buxheti i Bashkise viti 2020. |
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| Reference No. | REF-58848-05-22-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 326,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-05-2020 | ||||||||||
| Last date of Submitted Documents | 05-06-2020 | ||||||||||
| Tender Held Date | 05-06-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
“CFO PHARMA ”shpk Atlantik 3 ”shpk “ Euro Mega 2010 ”shpk Paera”shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 083 300,00 | ||||||||||
| Bidder Announcement date | 23-06-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1299960 | ||||||||||
| Contract date | 29-06-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “CFO PHARMA ”shpk, për këto arsye: - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst. 2. “ Euro Mega 2010 ”shpk, për këto arsye: - Nuk ka paraqite Certifikate ISO 28001-2007”Per specifikimet per sistemin e menaxhimit te sigurise per zingjirin e furnizimit” . - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst. 3. “ Paera”shpk, për këto arsye: - Nuk ka paraqitur mostrat e mallit kusht i kerkuar ne dst. - Nuk paraqitur vertetim te leshuar nga Dega e Tatim Taksave per shlyerjen e detyrimeve si dhe list pagesen nga Dega e sigurimeve shoqerore dhe shendetesore ku te pakten te kete te siguruar 3 punetore janar-shkurt 2020. - Nuk ka paraqite Certifikate ISO 28001-2007”Per specifikimet per sistemin e menaxhimit te sigurise per zingjirin e furnizimit” . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020 |
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