“Blerje materiale pastrimi dhe detergjentë”
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 Fier | ||||||||||||
| Procuring Authority / Buyer | Bashkia Fier | ||||||||||||
| Tender object | “Blerje materiale pastrimi dhe detergjentë” | ||||||||||||
| Reference No. | REF-02763-04-26-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 054 536,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 29-04-2024 | ||||||||||||
| Last date of Submitted Documents | 09-05-2024 | ||||||||||||
| Tender Held Date | 09-05-2024 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. MURATI-D SHPK 2. EURO MEGA 2010 SHPK 3. BESIM KAMBERI-PERSONI FIZIK 4. ANBIM SHPK 5. 4 S SHPK 6. ATLANTIK 3 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 296 220,00 | ||||||||||||
| Bidder Announcement date | 21-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3955464 | ||||||||||||
| Contract date | 04-06-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date |
- Per Bashkine Fier, levrimi i mallit nga kontraktori do te behet jo me vone se 20 (njezete) ditë nga nënshkrimi i kontratës. - Per Qendren Ekonomike te Arsimit Fier afati i lëvrimit është nga nënshkrimi i kontrates deri më 31.12.2024 dhe mallrat do te levrohen sipas grafikut te furnizimit. |
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| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. MURATI-D SHPK, per arsye: -Ka paraqitur oferte ekonomike anomalisht te ulet |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
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