Blerje materiale pastrimi per nevojat e Stadiumit "Loro Boriçi
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 | Bashkia Shkoder | ||||||||||
| Tender object | Blerje materiale pastrimi per nevojat e Stadiumit "Loro Boriçi | ||||||||||
| Reference No. | REF-64270-07-06-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 665 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-07-2020 | ||||||||||
| Last date of Submitted Documents | 17-07-2020 | ||||||||||
| Tender Held Date | 17-07-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
”ATLANTIK 3” sh.p.k ”EURO MEGA 2010 ”sh.p.k ”SEAD-SGS” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 650 500,00 | ||||||||||
| Bidder Announcement date | 04-08-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 780600 | ||||||||||
| Contract date | 10-08-2020 | ||||||||||
| 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. ”EURO MEGA 2010 ”sh.p.k, për këto arsye: - Nuk ka paraqitur mostrat diten e tenderit. 2. ” SEAD-SGS”sh.p.k, për këto arsye: - Nuk ka paraqitur furnizime te ngjashme me objektin e prokurimit. -Nuk ka paraqitur specifikimet teknike per detergjentet. -Nuk ka paraqitur mostrat diten e tenderi. |
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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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