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.
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 III. “Blerje materiale të nevojshme për mbrojtjen personale” | |||
Reference No. | REF-18426-02-02-2022 | |||
Estimated / Ceiling Value ALL without VAT | 584 273,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 03-02-2022 | |||
Last date of Submitted Documents | 07-03-2022 | |||
Tender Held Date | 07-03-2022 | |||
No. of Bidders | 7 | |||
Bidders |
1. “GARDEN GREEN 2008” 2. ALBA PASTRIM SHPK 3. ANBIM SHPK 4. EURO MEGA 2010 SHPK 5. CARPATHIA ALBANIA SHPK 6. Albania Distribution chemicals shpk 7. FLORFARMA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 386 000,00 | |||
Bidder Announcement date | 07-04-2022 | |||
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 |
Jane skualifikuar operatoret ekonomike e meposhtem: 1. GARDEN GREEN 2008, per arsye: -Nuk ka paraqitur asnje nga dokumentet e kerkuara ne DST. 2. ALBANIAN DISTRIBUTION CHEMICALS SHPK, per arsye: -Nuk permbush piken 1, seksioni 2.2 Kapaciteti ekonomik dhe financiar 3. ALBPASTRIM, per arsye: -Nuk ploteson piken 2.2.2, te seksionit 2.2 Kapaciteti ekonomik dhe financiar 4. ANBIM, per arsye: -Nuk ploteson kriterin e percaktuar ne piken 5, seksioni 2.3 Kapaciteti Teknik 5. EURO MEGA, per arsye: -Nuk ploteson kriterin e percaktuar ne piken 5, seksioni 2.3 Kapaciteti Teknik |
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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-18426-02-02-2022
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