Open Procurement Albania

Loti I : – Blerje fruta/perime per nevojat e kopshteve dhe cerdheve te 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.

  • 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 Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object Loti I : – Blerje fruta/perime per nevojat e kopshteve dhe cerdheve te Bashkise Diber 2020
Reference No. REF-76984-10-28-2020
Estimated / Ceiling Value ALL without VAT 2 622 100,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-10-2020
Last date of Submitted Documents 09-11-2020
Tender Held Date 09-11-2020
No. of Bidders 3
Bidders ERDIS
NELSA
Tomor Çemalli
Successful Bidder /Supplier / Provider
  • Tomor Çemalli
  • The winning bid ALL without vat 2 496 750,00
    Bidder Announcement date 08-02-2021
    Award and Contract Amount ALL with VAT 2996100
    Contract date 22-02-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Ankese nr. 4786 Prot,datë 22.12.2020.Vendim nr.1 Prot ,datë 31.12.2020
    Janë Skualifikuar operatorët ekonomik:
    1. ERDIS, për këto arsye:
    - Operatoret Ekonomik me seli jashte Bashkise Diber duhet te kene ne pronesi ose me qera ambiente te pershtatshme per ruajtjen e mallrave te kerkuara per artikujt objekt kontrate per te gjith periudhen e zbatimit te kontrates. Per kete pike operatori ka ngarkuara dokumentacion te ambienteve qe nuk ndodhen Brenda teritorit te bashkise Diber.
    2. NELSA, për këto arsye:
    - Per te permbushur piken 2.3.b operatori ka ngarkuar dokumentacio per mjetin me targe AA983GK, qe rezulton pa leje transporti.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.08-03-2021

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