Loti I. “Blerje goma për automjete”
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
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Centralized Purchasing Operator | ||||
| Tender object | Loti I. “Blerje goma për automjete” | ||||
| Reference No. | REF-43124-09-23-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 5 862 866,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 26-09-2022 | ||||
| Last date of Submitted Documents | 26-10-2022 | ||||
| Tender Held Date | 26-10-2022 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1.“GAJD COMPANY ” SH.P.K 2.“ SI &CO COMPANY ” SH.P.K 3.“SPARKLE 32” SH.P.K Jane identifikuar si te suksesshem, operatoret ekonomike te mëposhtem me keto vlera perkatese: 1.“ SI &CO COMPANY ” SH.P.K - 4,600,000 Leke 2.“GAJD COMPANY ” SH.P.K - 5,731,500 Leke |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||
| Bidder Announcement date | 15-11-2022 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 2 vite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: -“ SPARKLE 32 ” SH.P.K, per arsye: -nuk ka përmbushur detyrimin e përcaktuar në Pikën 22 , Paragrafi F, Seksioni ”Udhëzime për Operatorët pjesëmarrës” në DST, pasi nuk paraqiti argumentimin e ofertës anomalisht të ulët sipas kërkesave të Nenit 93 pika 1 dhe 2 të LPP |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-43124-09-23-2022
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