Blerje materiale pastrimi per institucionet shkollore
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 Dibër | ||||||||||||
| Tender object | Blerje materiale pastrimi per institucionet shkollore | ||||||||||||
| Reference No. | REF-61440-03-06-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 082 562,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-03-2023 | ||||||||||||
| Last date of Submitted Documents | 17-03-2023 | ||||||||||||
| Tender Held Date | 17-03-2023 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. ANBIM 2. ATLANTIK 3 3. BESIM KAMBERI 4. EURO MEGA 2010 5. GET klin 6. MURATI D 7. Tomor Çemalli |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 656 400,00 | ||||||||||||
| Bidder Announcement date | 10-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1987680 | ||||||||||||
| Contract date | 07-06-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa nga: Anbim SHPK, me objekt: Shfuqizimi i vendimit te Komisionit te Vleresimit te Ofertave mbi skualifikimin e ofertes te paraqitur nga Anbim SHPK
Komisioni Vendosi: Te perfundoje procedimin administrativ Jane skualifikuar operatoret ekonomike te meposhtem: 1. ANBIM, per arsye: - Nuk permbush specifikimet nje pjese te produkteve, pasi disa prej tyre nuk jane ne cilesine e kerkuar, disa pa date skadence dhe product qe nuk jane ne sasine e kerkuar ne Dokumentet e tenderit. 2. GET klin per arsye: -Nuk ka paraqitur asnje dokument |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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