Blerje detergjente për pastrim, Bashkia Vore
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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
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Public Announcement Bulletin |
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