Loti 3 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin e Ndërhyrjes së shpejtë, Tiranë"
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
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 3 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin e Ndërhyrjes së shpejtë, Tiranë" | ||||
| Reference No. | REF-16947-01-07-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 90 323 370,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Cancelled Procurement | ||||
| Tender Publication Date | 10-01-2022 | ||||
| Last date of Submitted Documents | 09-02-2022 | ||||
| Tender Held Date | 09-02-2022 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “NIKA” SHPK 2. “DION –AL” SHPK 3. “Alar FOOD & SERVIS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 71 913 870,00 | ||||
| Bidder Announcement date | 21-04-2022 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | |||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “Alar FOOD & SERVIS” SHPK, për këto arsye: - nuk ka paraqitur oferte ekonomike. 2. “NIKA” SHPK, për këto arsye: - Sipas Vendimit te KPP nr. 316/2022 date 05.04.2022. |
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| Cancellation reason | Në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme; | ||||
| Additions | Buletini I anullimit të procedures: Nr. 67 datë 23 Maj 2022 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-16947-01-07-2022
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