Loti 4 Veshje uniforma,punonjesit e parkimit me pagese
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 Korçë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Korçe | ||||||||||||
| Tender object | Loti 4 Veshje uniforma,punonjesit e parkimit me pagese | ||||||||||||
| Reference No. | REF-10255-06-20-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 126 083,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 21-06-2024 | ||||||||||||
| Last date of Submitted Documents | 02-07-2024 | ||||||||||||
| Tender Held Date | 02-07-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “ AMEL - E. Z ” shpk 2. “ ENEA MASLLAVICA” p.f, 3. “ Blerina Sadiku” p.f, 4. “ Aleksandër Gjergjefi ” p.f, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 119 000,00 | ||||||||||||
| Bidder Announcement date | 12-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 142800 | ||||||||||||
| Contract date | 05-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë kalendarike nga data e lidhjes të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “ ENEA MASLLAVICA ” p.f, per arsye: -Nuk ka përmbushur kriterin e percaktuar ne dokumentat e tenderit, shtojca 7 2. “ Aleksandër Gjergjefi ” p.f, per arsye: -Nuk ka përmbushur kriterin e percaktuar ne dokumentat e tenderit, shtojca 8 |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AMEL - E. Z viti 2014 Monitor treasury transaction for AMEL - E. Z viti 2015-2018 Monitor treasury transaction for AMEL - E. Z viti 2019-2020 |
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