Open Procurement Albania

Loti 3 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak Nr.5004 (QAPN), Zall-Herr, Qendër 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/ 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 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Ushtarak Nr.5004 (QAPN), Zall-Herr, Qendër Tiranë”
Reference No. REF-27109-04-28-2022
Estimated / Ceiling Value ALL without VAT 24 682 600,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 29-04-2022
Last date of Submitted Documents 30-05-2022
Tender Held Date 30-05-2022
No. of Bidders 2
Bidders 1. “S I L V E R” SHPK
2. “SORI-AL” SH.P.K
Successful Bidder /Supplier / Provider
  • Sori-al SHPK
  • The winning bid ALL without vat 24 258 727,00
    Bidder Announcement date 11-08-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor sipas marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga operatori ekonomik “SORI-AL” SHPK datë 19.08.2022.Vendimin e komisionit të shqyrtimit të ankesave në Organin Qendror Blerës, nr. 1331/2 datë 13.09.2022; Vendimi i Komisionit të Prokurimit Publik nr. 969/2022 datë 05.10.2022.
    Eshte skualifikuar operatori ekonomik i meposhtem:
    -“S I L V E R” SHPK, per arsye:
    -Sipas Vendimit të Komisionit të Shqyrtimit të Ankesave nr. 1331/2 datë 13.09.2022 si dhe Vendimit të Komisionit të Prokurimit Publik nr. 969/2022 datë 05.10.2022.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Sori-al SHPK viti 2012-2013
    Monitor treasury transaction for Sori-al SHPK viti 2014
    Monitor treasury transaction for Sori-al SHPK viti 2015-2018
    Monitor treasury transaction for Sori-al SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-27109-04-28-2022
    Announcement of Procurement
    Standard Tender Documents
    KPP Decision
    Bidder Announcement

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