Open Procurement Albania

Dezinsektim dhe deratizim te parqeve dhe objekteve ne parqe

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 Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Dezinsektim dhe deratizim te parqeve dhe objekteve ne parqe
Reference No. REF-73210-06-21-2023
Estimated / Ceiling Value ALL without VAT 1 600 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-06-2023
Last date of Submitted Documents 03-07-2023
Tender Held Date 03-07-2023
No. of Bidders 4
Bidders 1. “AIR”
2. “Alpen Pulito”
3. “SILVER” Sh.p.k
4. “Pastrime Silvio” Sh.p.k
Successful Bidder /Supplier / Provider
  • AIR
  • The winning bid ALL without vat 1 564 000,00
    Bidder Announcement date 17-07-2023
    Award and Contract Amount ALL with VAT 1876800
    Contract date 31-07-2023
    Planned Milestones of Contract / Start and End Date Nga data e nënshkrimit të kontratës deri më 31/12/2023
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1. Alpen Pulito, per arsye:
    - Nuk ploteson kapacitetin teknik 2.3 piken 10, pasi nuk ka paraqitur skedat e sigurise MSDS per produktet qe do te perdoren ne sherbimin DDD

    2. SILVER Sh.p.k, per arsye:
    -Nuk ka paraqitur asnje dokument per plotesimin e kritereve te pergjithshme, ekonomike dhe teknike te vendosura ne DST

    3. Pastrime Silvio Sh.p.k, per arsye:
    - Nuk ploteson kapacitetin teknik 2.3 piken 10, pasi nuk ka paraqitur skedat e sigurise MSDS per produktet qe do te perdoren ne sherbimin DDD
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AIR viti 2012-2013
    Monitor treasury transaction for AIR viti 2014
    Monitor treasury transaction for AIR viti 2015-2018
    Monitor treasury transaction for AIR viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 67 datë 07 Gusht 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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