Blerje materiale për mirëmbajtjen e objekteve publike (shkolla, zyra, varreza etj.)” për NSHP
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Procuring Authority / Buyer |
Local Unit Mallakastër |
Procuring Authority / Buyer |
Bashkia Mallakaster |
Tender object |
Blerje materiale për mirëmbajtjen e objekteve publike (shkolla, zyra, varreza etj.)” për NSHP |
Reference No. |
REF-12652-07-10-2024 |
Estimated / Ceiling Value ALL without VAT |
2 869 525,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
11-07-2024 |
Last date of Submitted Documents |
22-07-2024 |
Tender Held Date |
22-07-2024 |
No. of Bidders |
6 |
Bidders |
1. “OZZI GROUP” shpk
2. “ERVIN LUZI” pf
3. “MURATI D” shpk,
4. “5 XH GROUP” shpk
5. “BAJRO BROS” shpk,
6. “M U R A T I” shpk, |
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
The winning bid ALL without vat |
2 098 750,00 |
Bidder Announcement date |
07-08-2024 |
Award and Contract Amount ALL with VAT |
2518500 |
Contract date |
20-08-2024 |
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. “OZZI GROUP” shpk, per arsye:
-Nuk ka plotësuar korrekt shtojcën 2 |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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