“Blerje Tonera per nevojat e Bashkise Diber”, 2020.
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.
Procuring Authority / Buyer |
Local Unit Dibër |
Procuring Authority / Buyer |
Bashkia Diber |
Tender object |
“Blerje Tonera per nevojat e Bashkise Diber”, 2020. |
Reference No. |
REF-70179-08-28-2020 |
Estimated / Ceiling Value ALL without VAT |
1 833 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
31-08-2020 |
Last date of Submitted Documents |
06-10-2020 |
Tender Held Date |
06-10-2020 |
No. of Bidders |
3 |
Bidders |
''InfoSoft Office'' ''KASTRIOT VORFI'' ''Sinani Trading'' |
Successful Bidder /Supplier / Provider |
KASTRIOT VORFI |
The winning bid ALL without vat |
1 780 920,00 |
Bidder Announcement date |
22-10-2020 |
Award and Contract Amount ALL with VAT |
2137104 |
Contract date |
23-10-2020 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. ‘’Sinani Trading’’, për këto arsye:
- Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave.
OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike.
2. InfoSoft Office, për këto arsye:
- Operatoret Eokonomike ofertues duhet te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te Vleresimit te Ofertave, monstrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verifikimin nga ana e ketyre te fundit lidhur me origjinalitetin dhe cilesine e mallrave objekt prokurimi ne çdo rast perpara ose ne daten dhe oren e hapjes se ofertave.
OE nuk eshte paraqitur prane autoritetit kontraktor per te permbushur kete pike. |
Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRIOT VORFI viti 2012-2013 Monitor treasury transaction for KASTRIOT VORFI viti 2014 Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018 Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020
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Public Announcement Bulletin |
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