Blerje materiale pastrimi
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 Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
Tender object |
Blerje materiale pastrimi |
Reference No. |
REF-73777-06-27-2023 |
Estimated / Ceiling Value ALL without VAT |
16 644 498,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
29-06-2023 |
Last date of Submitted Documents |
14-07-2023 |
Tender Held Date |
14-07-2023 |
No. of Bidders |
6 |
Bidders |
1.“ANBIM” shpk
2.“EURO MEGA 2010” SHPK
3.“Atlantik 3” SHPK
4.“I&V Company” SHPK
5.“Malvina Visoka” Pf
6.“Shpiragu” SHPK |
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
The winning bid ALL without vat |
12 943 500,00 |
Bidder Announcement date |
01-08-2023 |
Award and Contract Amount ALL with VAT |
15532200 |
Contract date |
08-09-2023 |
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës me përfundim në 31.12.2023. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1.“Shpiragu” SHPK, per arsye:
- nuk ka permbushur piken 2.1 Kriteret e veçanta pika 2.3.4-a-b dhe 2.3.5, pasi nuk ka paraqitur
dokumentacionin dhe treguesit e mostrave sipas përcaktimeve në dst për disa artikuj te caktuar.
2.“Atlantik 3” SHPK, per arsye:
- nuk eshte paraqitur ne daten dhe orën e hapjes se ofertave, per te paraqitur mostrat per artikujt e kerkuar ne DST. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
|
Public Announcement Bulletin |
|
Blerje materiale pastrimi
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
Tender object |
Blerje materiale pastrimi |
Reference No. |
REF-69822-05-19-2023 |
Estimated / Ceiling Value ALL without VAT |
16 644 498,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
22-05-2023 |
Last date of Submitted Documents |
06-06-2023 |
Tender Held Date |
06-06-2023 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës me përfundim në 31.12.2023. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Bazuar në Ligjin Nr. 162, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1: b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|