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.
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Shërbim i printimit dhe zarfimit të faturave për nevoja të UKD |
Reference No. |
REF-23095-03-25-2022 |
Estimated / Ceiling Value ALL without VAT |
7 945 020,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-03-2022 |
Last date of Submitted Documents |
11-04-2022 |
Tender Held Date |
11-04-2022 |
No. of Bidders |
3 |
Bidders |
1. “ALBDESIGN PSP” Shpk 2. “INPRESS” Shpk & “INTERLOCISTIC” shpk 3. “ADEL CO”Shpk |
Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
The winning bid ALL without vat |
7 807 606,00 |
Bidder Announcement date |
25-07-2022 |
Award and Contract Amount ALL with VAT |
9369127 |
Contract date |
26-07-2022 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
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. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|