Open Procurement Albania

Blerje paketa te produkteve te higjenes personale per raste te vecanta

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  • Procedure me negocim
  • Procedure me negocim

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Blerje paketa te produkteve te higjenes personale per raste te vecanta
Reference No. REF-56853-04-27-2020
Estimated / Ceiling Value ALL without VAT 531 300,00
Type of Contract
Procurement Method By negotiation, without notice
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 28-04-2020
Tender Held Date 28-04-2020
No. of Bidders 2
Bidders Solid Group Shpk
Alpen Pulito
Successful Bidder /Supplier / Provider
  • ALPEN PULITO
  • The winning bid ALL without vat 516 810,00
    Bidder Announcement date 04-05-2020
    Award and Contract Amount ALL with VAT 620172
    Contract date 06-05-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Solid Group Shpk
    Përkatësisht për arsyet e mëposhtme:
    Nga kontrolli i dokumentave administrativo ligjore , ne shtojcen Nr.8 deklarate per permbushjen e kritereve te pergjithshme dokumenti eshte i pa firmosur dhe pa vulosur.Per kete arsye ky OE eshte skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALPEN PULITO viti 2012-2013
    Monitor treasury transaction for ALPEN PULITO viti 2014
    Monitor treasury transaction for ALPEN PULITO viti 2015-2018
    Monitor treasury transaction for ALPEN PULITO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.26 - Dt.11-05-2020

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