Loti 3 “Blerje Tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e vartësise”
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 3 “Blerje Tonera për Ministrinë e Financave dhe Ekonomisë dhe institucionet e vartësise” | |||
| Reference No. | REF-00450-07-07-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 60 967 172,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 08-07-2021 | |||
| Last date of Submitted Documents | 15-10-2021 | |||
| Tender Held Date | 15-10-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “MARKETING & DISTRIBUTION” SHPK 2. “INFOSOFT” OFFICE SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 24 498 977,00 | |||
| Bidder Announcement date | 04-04-2022 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Ka pasur ankesa. Marrë përgjigjigje me vendimin e KPP Nr. 244/2022, Datë 10.03.2022 Janë skualifikuar operatorët ekonomik: 1. “MARKETING & DISTRIBUTION” SHPK, për këto arsye: - nuk permbush pikën 7, seksioni 2.3 i Kapacitetit Teknik, të Kritereve të Vecanta për Kualifikim, pasi nuk ka paraqitur katalogë/ broshurë ku të shprehet qartë secili lloj i tonerit që oferton (sipas tonerave të përcaktuar në tabelën e përgjithshme, Shtojca 6). |
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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-00450-07-07-2021
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