Open Procurement Albania

Blerje detergjente për pastrim, Bashkia Vore

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 Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Blerje detergjente për pastrim, Bashkia Vore
Reference No. REF-46652-10-19-2022
Estimated / Ceiling Value ALL without VAT 1 666 666,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-10-2022
Last date of Submitted Documents 31-10-2022
Tender Held Date 31-10-2022
No. of Bidders 4
Bidders 1. “ATLANTIK 3” shpk
2. “Euro Mega 2010” shpk
3.“Murati D”
4. “2 MJ” shpk
Successful Bidder /Supplier / Provider
  • ATLANTIK 3
  • The winning bid ALL without vat 1 043 100,00
    Bidder Announcement date 10-11-2022
    Award and Contract Amount ALL with VAT 1251720
    Contract date 22-11-2022
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike te meposhtem:
    1.Euro Mega 2010shpk, per arsye:
    - nuk ka deklaruar ortakun sipas shtojces se vetdeklarimit ne nenin 26 pika c ne vkm 285: c) personi/at ne cilesine e anetarit te organit administrativ, drejtuesit ose mbikeqyresit, aksionerit ose ortakut, ose qe ka kompetenca perfaqesuese, vendimmarrjeje ose kontrolluese brenda operatorit ekonomik, nuk eshte ose ka qene i denuar me vendim gjyqesor te formes se prere per asnje nga veprat penale, te percaktuara ne piken 1, te nenit 76, te LPP se;

    2.Murati D, per arsye:
    -nuk ka permbushur pikën 2.3.3 sipas DST.

    3.2 MJ shpk, per arsye:
    -nuk ka plotesuar oferten Teknike dhe Ekonomike
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATLANTIK 3 viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 164 datë 30 Nëntor 2022

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