Shërbim i printimit dhe zarfimit të faturave për nevoja të UKD
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.
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
Shërbim i printimit dhe zarfimit të faturave për nevoja të UKD |
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Reference No. |
REF-23095-03-25-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 945 020,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-03-2022
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Last date of Submitted Documents |
11-04-2022
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Tender Held Date |
11-04-2022
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No. of Bidders |
3 |
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Bidders |
1. “ALBDESIGN PSP” Shpk
2. “INPRESS” Shpk & “INTERLOCISTIC” shpk
3. “ADEL CO”Shpk |
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Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
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The winning bid ALL without vat |
7 807 606,00 |
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Bidder Announcement date |
25-07-2022 |
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Award and Contract Amount ALL with VAT |
9 369 127,00 |
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Contract date |
26-07-2022 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Vendim kpp Nr. 670/2022 dhe 670/2022
Janë skualifikuar operatorët ekonomik:
1. “ALBDESIGN PSP” Shpk, për këto arsye:
- Nuk ka kartele teknike per makinerite sipas fatureve: Nr.91293 “Makineri Printimi Dixhital me ngjyraXeiko” dhe Nr.91294 “Makineri Printimi Dixhital me ngjyra Xeikon”.
2. “INPRESS” Shpk & “INTERLOCISTIC” shpk, për këto arsye:
- nuk kane paraqitur fature apo dokument zhdoganimi per kamerat e sigurise CCTV.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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