Loti V. "Blerje tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e varësisë"
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 | Ministria e Financave dhe Ekonomise | |||||
| Tender object | Loti V. "Blerje tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e varësisë" | |||||
| Reference No. | REF-13844-03-17-2019 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 61 983 655,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||
| Stage Procedure | Announced the Winner | |||||
| Tender Publication Date | 18-03-2019 | |||||
| Last date of Submitted Documents | 02-05-2019 | |||||
| Tender Held Date | 02-05-2019 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
Infosoft SHPK & Interlogistic SHPK IT Gjergji Computer shpk & M&D SHPK ALBMEDIA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1623549.17 leke per njesi | |||||
| Bidder Announcement date | 30-05-2019 | |||||
| Award and Contract Amount ALL with VAT | ||||||
| Contract date | ||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhtëm: 1. ALBAMEDIA SHPK: • Ofertuesi nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT. Ofertuesi nuk ka paraqitur ofertë ekonomike. 2. IT GJERGJI COMPUTER SHPK & M&D SHPK: • Ofertuesi nuk paraqiti dokumentacion provues për elementet e vecanta të ofertës ekonomike anomalisht të ulët sipas nenit 56 të LPP-së. |
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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-13844-03-17-2019
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